314186 07/31/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 355333
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $*****1,756.40*
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 314186
CHICAGO IL 80875-5948 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 31689166 1,756.40 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
7/21/17 31689166 Concessions 50080 $ 1,756.40
Total $ 1,756.40
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