HomeMy WebLinkAbout253952 01/26/16 a°-`-��qb
CITY OF CARMEL, INDIANA VENDOR: 355333
`` 1. CHECK AMOUNT: $*******564.39*
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN
s =Q. CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 253952
9.,y�roN�` CHICAGO IL 60675-5948 CHECK DATE: 01/26116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 80270713 564.39 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee Purchase Order No.
355333 Pepsi Cola Gen. Bot. Terms
P.O. Box 75948
Chicago, IL 60675-5948
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/15/16 80270713 Concessions 39421 $ 564.39
Total $ 564.39
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
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Voucher No. Warrant No.
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355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 564.39
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center '
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept#
1095-1 80270713 4239040 $ 564.39 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
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January 21, 2016
Signature
$ 564.39 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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