HomeMy WebLinkAbout302811 09/08/16 9�4A,�f. CITY OF CARMEL, INDIANA VENDOR: 355333
® ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $**.....540.64*
i9Mi�ruN�;a�' CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK CHECK NUMBER: 302811
09 08/16
CHICAGO IL 60675-5948DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 81022261 540.64 FOOD & BEVERAGES
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 540.64
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 81022261 4239040 $ 540.64 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
September 6, 2016
Signature
$ 540.64 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
8/31/16 81022261 Concessions 40492 $ 540.64
Total $ 540.64
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
JPBC
VERAGES COMPANY
11 West 78th Si.
anapolis,IN46268
t#:1_800 863-2424
Liu
Julius_crGplder 701577336/X
INVOICE SSP o 2016
#81022261 :fie
08/31/2016 09:16 AM -- -----.
Carmel Clay Parks &
Recreation
1235 Central Park Dr E
Carmel,IN 46032
Vendor#:
Store W
Customer#: 9461355
TAX 1D: 0119683083-001
PO#:
ACCOM CODE#:
- --- SALES SUMMARY---
Qty Amount
Sales
Cases 38 540.64
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 $540.64
TERMS:Charge
Net 30
PLEASE REMIT PAYMENT TO:
Pepsi-Cola
P.O.Box 75948
Chicago IL 606755948
RECEIVED BY:
r
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
3113 BIB
DT DRPEP POS 0.54900-72051-3
30.00 3 314.48 43.44
MST TWST LL POS 0-12000-50388-7
30.00 3 314.48 43.44
MUG RT BR POS 0-12000-40408-5
30.00 6 614.48 86.88
TROP LMND POS 0-12000-01618-9
50.00 6 614.48 86.88
SUBTOTAL 18 18 260.64
SG BIB
PEPSI POS 0-12000-40003-2
30.00 5 514.00 70.00
DT PEPSI POS 0-12000-40006-3
30.00 5 514.00 70.00
MDEW POS 0-12000-40009-4
30.00 10 1014.00 .140.00
SUBTOTAL 20 20 280.00
Amount Due
for this Invoice: $540.64