HomeMy WebLinkAbout259301 06/03/16 \� CITY OF CARMEL, INDIANA VENDOR: 355333
�� ;�. CHECK AMOUNT: $*****1,079.39*
_ : ONE CIVIC SQUARE PO P BOx09A8GEN BOT IN CHECK NUMBER: 259301
CARMEL, INDIANA 46032
'M,��oN�o` CHICAGO IL 60675.5948 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 54604564 1,079.39 FOOD & BEVERAGES
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 1,079.39
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 54604564 4239040 $ 1,079.39 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
May 25, 2016
pkk&n��
Signature
$ 1,079.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/18/16 54604564 Concessions 39943 $ 1,079.39
........ Total $ 1,079.39
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
Mu.WoX 10945
Chicago IL 606755948
ITEM DETAIL
SALES
Description UPC
� VVhIsI Cases Units Net Amount
3G BIB
DTDRPEPPOS 0-§4SU0'72V51'3
30.00 G 815.86 9576
GHM|GTPOS U'12800-5O38O'T
30.00 G 615.98 8576
MUG RTBIR POS O'1200U'4U4O8-§
30.00 6 616.96 8576
TROP LIVINDPOS O-12D0OO181&8
50.00 6 615.98 9536
SUBTOTAL 24 24 383.04
5G BIB
PEPSI POS O'12OnO- 0003-2
30.80 15 1515.47 282.05
` DTPEPSI POS O-12000-4UUDU'3 �
' 30.00 10 1015.47 154J0
MDEVVPOS U-12UOV'4UO09-4
30,00 10 101547 15470
DRPEP POS 0-54800-71064-5
30.80 10 1015.49 154.90
SUBTOTAL 45 45 696.35
�
Amount Due
for this Invoice: $1079.39
PBC
J
PEPSI BEVERAGESCOMPAN� n�cf
5411 West 78th St. II bb
Indianapolis,IN 46268
Contact#:1-800-963-2424
Sales Rep: Julius crGolder
Route#: 701
NRI D/CID: 577336/5
1 E
#54604564
05/18/201612:55 PM
Carme S &
Recreation
1235 Central Park Dr E
n4 _ _ Carmel,IN 4603-2--
_ aa:f Vendor#:
Store#:
Customer#: 9461355
TAX ID: 0119683083-001
PO#:
ACCOM CODE#:
SALES SUMMARY
Qty Amount
Sales
Cases 69 1079.39
Total Units 69
Credits
Full Cases 0 0.00
Single Units 0 0.00
Total Units 0
Container Deposits 0.00
Sales Tax 0.00
State/Local Charges
Amount Due $1079.39
TERMS: Charg
PLEASE REMIT PAYMENT