HomeMy WebLinkAbout300354 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 3 5333
® ONE CIVIC SQUARE P PSI-COLA GEN BOT IN CHECK AMOUNT: $*****1,002.04*
CARMEL, INDIANA 46032 LO KBOX 75948 CHECK NUMBER: 300354
C ICAGO IL 60675-5948 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE N MBER AMOUNT DESCRIPTION
1095 4239040 3194541 1,002.04 FOOD & BEVERAGES
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 1,002.04
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 31945415 4239040 $ 1,002.04 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 an
received except
July 6, 2016
Signature
$ 1,002.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
JUL 05216
Invoice Details BY: -
Delivery Date TermsDue Date PO Number
02/16" 15th Next Month A7� 465116
Bill To: 9461355 S ip To: 9461355
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E 116th St 1235 Central Park Dr E
Carmel,IN,460323455, Carmel,IN,46032,
US US
Description UPC Quantity UOM Price Amount
3G BIB DT DRPEP POS 054900720513 6 GL $15.96 $95.76
3G BIB SRMIST POS 0120005038 7 6 GL $15.96 $95.76
3G BIB MUG RT BR POS 0120004040 5 6 GL $15.96 $95.76
3G BIB TROP LMND POS 0120000161 9 6 GL $15.96 $95.76
5G BIB PEPSI POS 012000400 32 10 GL $15.47 $154.70
5G BIB DT PEPSI POS 012000400 63 10 GL $15.47 $154.70
5G BIB MDEW POS 012000400 94 10 GL $15.47 $154.70
5G BIB DRPEP POS 054900710$45 10 GL $15.49 $154.90
Total" �,��x$1;002 04p
1