HomeMy WebLinkAbout301293 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 35 333
Pb Y'. ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: S`*"***537.74*
s.. =q CARMEL, INDIANA 46032 Lo KBOX 75948 CHECK NUMBER: 301293
9M,roN CHI AGO IL 60675-5948 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 88654959 537.74 FOOD & BEVERAGES
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 537.74
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 88654959 4239040 $ 537.74 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 mda-were-ordered-and
received except
July 12, 2016
Signature
$ 537.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund