HomeMy WebLinkAbout259964 06/24/16 (9"
CITY OF CARMEL, INDIANA VENDOR: 355333
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECKAMOUNT: $*******654.20*
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 259964
CHICAGO IL 60675-5948 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 26768368 654.20 FOOD & BEVERAGES
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 654.20
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 26768368 4239040 $ 654.20 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
June 15, 2016
Signature
$ 654.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
FV
�,.4 PBC
PEPSI BEVERAGES COMPANY I �Y
6411 West 78th,Stt"'s
Indianapolis,N46268
Contact#:1-800-863-2424
Sales Rep: Julius_cr Golder
Route#: 701
NRID/CID: 577336!/
INVOICE
26 368
06/08/2016 2:58 PM
y Parks &
Recreation
1235 Central Park Dr E
Carmel,IN 46032
Vendor#:
Store#:
Customer#: 9461355
TAX ID: 0119683083-001
PO#:
ACCOM CODE#:
SALES SUMMARY
Qty Amount
Sales
Cases 38 654.20
Total Units 38
Credits I
Full Cases �, 6 0.00
\Single Units 0 0.00
Conteh 6
Sa\es�� 0.00 /
state-roca�:ha��_ 0.00 I ;'
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