HomeMy WebLinkAbout327093 07/03/18 _`/�4�q,Mf(
CITY OF CARMEL, INDIANA VENDOR: 355333
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $*****1,027.91
s• ;a CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 327093
9.y`dTON�°' CHICAGO IL 60675-5948 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 48805570 1,027.91 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355333 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pepsi Cola Gen.Bot. Payee
PO Box 75948
Chicago, IL 60675-5948 In Sum of$ Purchase Order#
355333 Pepsi Cola Gen. Bot. Terms
$ 1,027.91 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 48805570 4239040 $ 1,027.91 Board Members 6/21/18 48805570 Concessions Beverage Order 51574 $ 1,027.91
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
$ 1,027.91 Total $ 1,027.91
June 27,2018
I 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 1pkmbftul�—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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A 1 D
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PBC 7 �
PEPSI BEVERAGES COMPANY
5411 West 78tH St. RECEIVED
Indianapolis.IN 46268
Contact#:1-800-9133-2424 JUN 2 5 2018
Sales Rep: Kaabe kha Williams
Route M 619
NRID/CID: 575835/5 ���' " "• ••••
INVOICE
06/21/2018 0 '.'i5 PM
Carmel Ctay Parks &
Recreation
1235 Central Park Dr E
Carmel,IN 46032
Vendor#:
Store#:
Customer#: 9461355
TAX ID: 0119683083-001
PO#:
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PLEASE-REM 17 RAIMENT TO:
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Chicago-IL-606755948
RECEIVED BY:
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Unit. Net Amount
3G BIB
TROP LMND POS 0-12000-01618-9
50.00 3 ;:15.62 46.86
SUBTOTAL 3 46.86
5G BIB
PEPSI POS 0-12000-40003-2
30.00 20 2015.10 302.00
DT PEPSI POS 0-12000-40006-3
30.00 10 1015.10 151.00
MDEW POS 0-12000-40009-4
30.00 20 2015.10 302.00
DRPEP POS 0-54900-71054-5
30.00 15 1i,15.07 226.05
SUBTOTAL 65 6b 981.05
Amount Due _
foror-.thnvoiee: $4027.91