HomeMy WebLinkAbout312896 06/26/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 355333
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $***''1,194.53'
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 312896
CHICAGO IL 60675-5948 CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 82999854 1,194.53 FOOD & BEVERAGES
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
6/15/17 82999854 Concessions 41733 $ 1,194.53
Total $ 1,194.53
I 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
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Invoice Details Pepsi
Delivery Date Terms Invoice Number Due Date PO Number
06/15/17 15th Next Month 182999854 07/15/17
Bill To: 9461355 Ship To: 9461355
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E 116th St 1235 Central Park Dr E
Carmel,IN,460323455, Carmel,IN,46032,
US US
Description UPC# Quantity UOM Price Amount
3G BIB MIST TWST LL POS 012000503887 6 GL $15.03 $90.18
5G BIB PEPSI POS 012000400032 15 GL $14.53 $217.95
5G BIB DT PEPSI POS 012000400063 10 GL $14.53 $145.30
5G BIB MDEW POS 012000400094 10 GL $14.53 $145.30
5G BIB DRPEP POS 054900710545 10 GL $14.49 $144.90
3G BIB DT DRPEP POS 054900720513 6 GL $15.03 $90.18
3G BIB MUG RT BR POS 012000404085 12 GL $15.03 $180.36
3G BIB TROP LMND POS 012000016189 12 GL $15.03 $180.36
Total: $1,194.53
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JUN 202017
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BY:....................
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