301972 08/18/16 t Cqq"-
�%� '''F. CITY OF CARMEL, INDIANA VENDOR: 355333
('® 31 ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $****'**596.82*
i. ?� CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 301972
9''Iroi °\ CHICAGO IL 60675-5948 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 82528561 596.82 FOOD & BEVERAGES
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 596.82
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 82528561 4239040 $ 596.82 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
August 10, 2016
Signature
$ 596.82 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
7/29/16 82528561 Concessions 40364 $ 596.82
Total $ 596.82
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
#lay
07/ 1:44
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 38 617.66
Total Units 38
Credits
Full Cases 0 0.00
Single Units 0 0.00
Total Units 0
Container Deposits 0.00
Sales Tax 0.00
State/Local Charges 0.00
Amount Due
TERM •t_3C9,haarr t
ASE REMIT PAYMEN 0rl /
Pepsi-Cola
P.O. Box 75948 �p
Chicago IL 6067559
RECEIVED BY:
I
l � .
PBC
PEPSI BEVERAGES COMPANY
6411 West 76th St.
Indianapolis,IN 46268
Contact#:1.800-963-2424
Sales Rep: Julius_crGolder
Route#: 701
NRID/CID: 577336/1
INVOI
CE'
_IcCE
01611°44 AM
Carmel Clay Parks &
j Recreation
1235 Central Park Dr E
i • Carmel,IN 46032
c)Y--Y- Vendor#:
} `1 � ' Store#:
uu Customer#: 9461355
TAX ID: 0119683083-001
PO#:
ACCOM CODE#:
SALES SUMMARY
} � >. Qty Amount
�.. Sales
AUG Gases 38 617.66
Total Units 38
Credits
�
FuII Gases 0 0.00 Single Units 0 0.00
`'- Total Units 0
Container Deposits 0.00
�-'Y -j---j--Sayes Tax 0.00
(�CjvS3ate/Local Charges 0.00
a r 0�oL
ZOO*
-A aunt Due $6 . 6
TERMS: Charge
Net 34
r �L-EASE-REMIT PA�`M�,NTm�O:
-75"
Ghtcaga 1'L�6Q6755848
i
I
l
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
3G BIB
MST TWST LL POS 0-12000-50388-7
30.00 6 616.52 99.12
MUG RT BR POS 0-12000-40408-5
30.00 6 616.52 99.12
TROP LMND POS 0-12000-01618-9
50.00 6 616.52 99.12
SUBTOTAL 18 18 297.36
5G BIB
PEPSI POS 0-12000-40003-2
30.00 10 1016.01 160.10
DT PEPSI POS 0-12000-40006-3
13n nn 6 516.01 80.05