302389 08/25/16 0u 4qq'
CITY OF CARMEL, INDIANA VENDOR: 355333
® ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $*******268.93*
;�; CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 302389
9�;�_TON�, CHICAGO IL 60675-5948 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 86040504 268.93 FOOD & BEVERAGES
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 268.93
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# -
1095-1 86040504 4239040 $ 268.93 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 17, 2016
PAk&WX&U
Signature
$ 268.93 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
8/12/16 86040504 Concessions 40431 $ 268.93
Total $ 268.93
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
120
Clerk-Treasurer
Ll A
PO V
PBC 13
PEPSI BEVERAGES COMPANY
5411 West 78th St.
Indianapolis,IN 46268
Contact#:1-800-963-2424
Sales Rep: Julius-cr Golder
Route#: 701
NRID/CID: 577336/2
INVOICE
'' - . -I
4-8604004
r68/1212016 0&38 AM
t
Carme a Myya r" s &
Recreation -
1235 Central Park Dr E
Carmel,IN 46032
Vendor#:
Store#:
Customer#: 9461355
TAXID: 0119683083-001
PO#:
ACCOM CODE#:
SALES SUMMARY
Qty Amount
Sales
Cases 17 2781:29
Total Units 17
Credits
Full Cases 0 0.00
Single Units 0 0.00
Total Units 0
Container Deposits 0.00
Sales Tax 0.00
State/Lo
c
al
C
h
ar
ge
s
—
.090
Amount Due $2
TERMS: Char
PLEASE REM1TPAYMENT TO:
Pepsi-Cola
P.O.Box 75948
Chicago IL 606755948
ITEM DETAIL
SALES
Description UPC
Whist Cases Units Net Amount
3G BIB
MUG RT BIR POS 0-12000-40408-5
30.00 6 616.52 99.12
TROP LMND POS 0-12000-01618-9
60.00 6 616.52 99.12
�
SUBTOTAL 12 121 98.24
5G BIB
PEPSI POS 0-12000-40003-2
30-00 5. 516.01 80.05
80.05
Amount Due
for this invoice: $278.29