HomeMy WebLinkAbout326268 06/12/18 W��q
J`Y" '�� CITY OF CARMEL, INDIANA VENDOR: 355333
• ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $*****1,561.59"
9� j��; CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 326268
'''�roN`�' CHICAGO IL 60675-5948 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 49853510 1,561.59 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355333 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pepsi Cola Gen. Bot. Payee
PO Box 75948
Chicago, IL 60675-5948 In Sum of$ Purchase Order#
355333 Pepsi Cola Gen. Bot. Terms
$ 1,561.59 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 49853510 4239040 $ 1,561.59 Board Members 6/1/18 49853510 Concessions Beverage Order 51443 $ 1,561.59
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
$ 1,561.59 Total $ 1,561.59
May 14,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
iPA" � with IC 5-11-10-1.6
Cost distribution ledger classification if o-m
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
P
Invoice Details
Relive. ate Terms Invoice Number Due Date. PO Number .
06101 1$: 15th Next Month 49853510 " 107115/18.
Bill TO: 9461355 :: Ship To: 9461355"
Carmel Clay Parks.&Recreation . Carmel Clay Parks&Recreation
1411 E 116th St 1235 Central Park Dr E
Carmel,IN;460323455; Carmel,IN,46032,'
U$:. US.
Description UPC# Quantity. UOM Pike Amount
3G BIB DTbRPEP POS 054900720513 _ 6 GL $15.62 $93:72
3G BIB MUG:RT BR POS 012000404085: . 12- GL $15:62' . $187:44 .
30 BIB TROP LMND POS " 012000016189-- 12 GL $15.62 $187.44
3G-BIBMIST TWSTLL.POS.. 012000503887 12: GL• $15.62 . . $187.44
PEPSI POS 012000400032" 15 " : " GL $15.10-
5G)3113 $226.50
5G BIB DT PEPSI POS 012000400063. 15 GL $15.10 $226:50
5G BIB.MDEW POS. 012000400094: 15 "- GL $15.10 " .$226.50
5G BIB DRPEPPOS 054900710545.' 15 GL .$15.07. $226.05.
- Total: : �15b1.59
RECEIVED
By pschlemme"r at 8:36 am, Jun 08j 2018