HomeMy WebLinkAbout301545 08/04/16 0��%�\f. CITY OF CARMEL, INDIANA VENDOR: 355333
® 1
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: S'"•"1,407.40'
?� CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 301545
1j�roe"�°; CHICAGO IL 60675-5948 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 96435610 1,407.40 FOOD & BEVERAGES
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 1,407.40
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#ITITL AMOUNT Board Members
Dept#
1095-1 96435610 4239040 $ 1,407.40 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
July 27, 2016
Signature
$ 1,407.40 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
7/20/16 96435610 Concessions 40327 $ 1,407.40
Total--F$-
1,407.40
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
, 20
Clerk-Treasurer