HomeMy WebLinkAbout325397 05/23/18 Cqy
CITY OF CARMEL, INDIANA VENDOR: 355333
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $*****1,376.64*
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 325397
CHICAGO IL 60675-5948 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095- 4239040 79898205 1,376.64 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355333 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pepsi Cola Gen. Bot. Payee
PO box 75948
Chicago, IL 60675-5948 In Sum of$ Purchase Order#
355333 Pepsi Cola Gen. Bot. Terms
$ 1,376.64 PO box 75948 Date Due
Chicago, IL 60675-5948
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1095-1 79898205 . 4239040 $. 1,376.64 Board Members 5/11/18 79898205 Concessions Beverage Order 51294 $ 1,376.64
I 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
$ 9,376.64
Total $ 1376.64.
May 14,2018
.-I hereby ceoify that the attached invoice(s),or bills isY are true and correct and I have audited same in accordance
Cost distribution ledger classification if - ,
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title