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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