HomeMy WebLinkAbout327547 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 355333
= `) ONE CIVIC SQUARE PEPSI.COLA GEN BOT IN CHECK AMOUNT: $*****1,015.32*
=9 ;+' CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 327547
CHICAGO IL 60675-5948 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 46525158 1,015.32 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355333 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pepsi Cola Gen. Bot. Payee
PO Box 75948
Chicago, IL 60675-5948 In Sum of$ Purchase Order#
355333 Pepsi Cola Gen. Bot. Terms
$ 1,015.32 PO Box 75948 Date Due
Chicago, IL 60675-5948
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1095-1 46525158 4239040 $ 1,015.32 Board Members 7/6/18 46525158 Concessions Beverage Order 51644 $ 1,015.32
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
$ 1,015.32 Total $ 1,015.32
July 10,2018
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
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
CV
� PSC
5
PEPSI BEVERAGES COMPANY
5411 West 78th St.
Indianapolis,IN 46268
Contact*:1-800-963-2424
Sales Rep: David_crScott
Route#: 618
NR I D/CID: 575834/4
INVOICE
,r#46-525158-,:J.r
(07/06/2018 09:15 AM
Carmel Clay Parks &
Recreation
1235 Central Park Dr E
Carmel,IN 46032
_ Vendor#:
Store#:
Customer#: 9461355
TAX ID: 0119683083-001
PO#:
ACCOM CODE#:
SALES SUMMARY
Qty Amount
Sales
Cases 66 1015.32
Total Units 66
Credits
Full Cases 0 0.00
Single Units 0 0.00
Total Units 0
Container Deposits 0.00
Sales Tax 0.00
State/Local Charges 0.00
Amount Due $1015.32 j
TERMS: Charge
Net 30
PLEASENEMIT PAYM_ENT TO:
Pepsi-Cola
P.O.Box 75948
-Chicago IL 60675,5948
RECEIVED BY:
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
3G BIB
MUG RT BR POS 0-12000-40408-5
30.00 12 1215.62 187.44
TROP LMND POS 0-12000-01618-9
50.00 12 1215.62 187.44
SMST LL POS 0-12000-50388-7
30.00 12 1215.62 187.44
SUBTOTAL 36 36 562.32
5113 BIB
PEPSI POS 0-12000-40003-2
30.00 30 3015.10 453.00
SUBTOTAL 30 30 453.00
Amount Due
for this Invoice: $1015.32