HomeMy WebLinkAbout315130 8/22/2017 W��q
+. CITY OF CARMEL, INDIANA VENDOR: 355333
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $*****1,058.56*
,Q: CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 315130
'''�.bN CHICAGO IL 60675-5948 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 32000210 1,058.56 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
8/11/17 32000210 Concessions 50197 $ 1,058.56
Total $ 1,058.56
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
E
!&.PBC
PEPSI BEVERAGES COMPANY
5411 West 78th St.
Indianapolis,IN46268 t
Contact#1 1-800-963-2424 €;
r
G arG er 8 Rothschild
Sales Rep: 701
Route#: 57733613
#32000210
o81111201701.21 P
Ca t arks &
Recreation
1235Carmet IN 46032r E
Vendor W
Store W 9461355
Customer#1 0119683083-001
TAX ID'.
PO W
ACCOM CODE W
SALES SUMMARY
Qty Amount
Sales 70 1058 56
Cases 70
Total Units
Credits 2 0.00
Full Cases 0 0.00
Single Units 2
Total Units 0.00
Container Deposits 0,00
Sales Tax
State/Local Charges
Amount Due
$1058.56
TERMS: Cha
Ne
PLEAS IT PAYMEN'
Pepsi-Cola
P.O.Box 75948
Chicago IL 606755948
R EI D gY:
-ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net A__mount
CO2 _
20LB FULL TANK 0-12 2 27401 68 54.42
30.00 4
SUBTOTAL 2 2
3G BIB
-7205 -
DT DRPEP POS 0-5490C 315.031 3 45.09
30.00
1 MUG RT BR PO?0-1 12105 0308 80.36
30.00
TROP LMND POs o-12000 18 5.03 180,36
50.00 12 12
MISTTWSTLL 6050-050303890.18
30.00 --- gg5.99
j SUBTOTAL 33 33
5G BIB
PEPSI POS 0-10000-400 04-1 .53 145.30
30.00
DT PEPSI POS 0-120054 0003 -3.53 72.65
30.00
MDEW POS D-10000-40 00 4953 145.30
30.00
DRPEP POS()-64900-71054-510 14 49 144.90
30-0015
—0
SUBTOTAL
CREDITS (Full Cases)
Descriptionca es Units Net Amount
EMPTIES -5
20LB CO2 EMPTYo
2TA 02120000 40370.0
SUBTOTAL 2 2