HomeMy WebLinkAbout260057 06/28/16 �'��p'' CITY OF CARMEL, INDIANA VENDOR: 355333
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3j ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $"'"'2,403.48'
s. _� CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 260057
p''��TpN�; CHICAGO IL 60675-5948 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 23909664 1,175.15 FOOD & BEVERAGES
1095 4239040 24912805 1,228.33 FOOD & BEVERAGES
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 2,403.48
ON ACCOUNT OF APPROPRIATION FOR
109 -Morton Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1095-1 23909664 4239040 $ 1,175.15 1 hereby certify that the attached invoice(s), or
1095-1 24912805 4239040 $ 1,228.33 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 23, 2016
Signature
$ 2,403.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund