HomeMy WebLinkAbout326532 06/20/18 '4y u,."pMF
�/ CITY OF CARMEL, INDIANA VENDOR: 355333
1 ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: S'"""1,129.58`
s•. ;? CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 326532
9M„`*oN�o. CHICAGO IL 60675-5948 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 49776803 1,129.58 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
$ 1,129.58 PO Box 75948 Date Due
Chicago, IL 60675-5948
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1095-1 49776803 4239040 $ 1,129.58 Board Members 6/7/18 49776803 Concessions Beverage Order 51508 $ 1,129.58
1 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
$ 1,129.58 Total $ 1,129.58
June 12,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Pepsi �.
Invoice Details
etiver. Dake Terms Invoice Number Due Dake P6 Number
06/07/15,: 15th Next Month49776808 07/15/18
Bill To: 9461355 Ship To: 9461355 "
Carmel Clay Parks&Recreation . Carmel Clay Parks&Recreation
1411 E 116th St 1235 Central Park DrE
Carmel,IN,460323455, Carmel,IN,46032,
Us:. us. .. .
Description UPC# Quantity: : 'UOM Price Amount
SG BIB DRPEP POS: 054900710545 - 10 GL -. $15.07 $150:20
3G BIB DT'DRPEP POS 054900720513. 6 GL $15:62 . $93:72 ..
3G BIB MUG RT BR POS .; 012000404085 .- '6 GL : $15.62 -$93:72
36.13IB TROP LMND POS 012000016189 6 GL $15.62 $,93.72
3G BIB MIST TWST LL POS . . 012000503887
6 GL . . .. $15.62 .. $93.72
5G BIB PEP,.SI POS "" 012000400032. 15 GL _: $15.10 $226.50
5G BIB DT.PEPSI POS012000400063: 15' GL, $15.10 .$226.50
5GBIBMDEW-POS 012000400094."- 10 GL .$15.10. $151.00.
Total: :
V129
RECEIVED
By pschlemmer at 8:21 am, Jun.12, 2018
i-