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Home My WebLink About182045 02/03/2010 i .M CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of r 1 -i ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN CARMEL, INDIANA 46032 75 REMIREMITTANCE DRIVE SUITE 1884 CHECK AMOUNT: $961.02 CHICAGO IL 60675-1884 CHECK NUMBER: 182045 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 1404001510 961.02 FOOD BEVERAGES i PEPSI COLA GEN. BOT1 Carmel Clay Parks Recreation 5411 WEST 78TH STREET, 1235 Central Park Dr E INDIANAPOLIS& IN 4626e t Carmel, IN, 46032-4421 (317) 876-3464' ,r INVOICE 1404001510 P.O. II: DRIVER: 624129 Heaviland II,Pe STORE: DELIVERY: 2010 -01 -15 9:20:25 DIST PT: 8008584 DUE DATE: 2010-02 -14 CUST ID: 649907 ORDERI: 40566356 TAX ID: 0119683083 -001 ROUTE: 701 VENDOR /DUNS: ASH: 606818 UNIT DISC NET DEP NET NET ITEM DESCRIPTION UPC QTY PRICE PRICE AMOUNT EACH SALES 7738 DR PEPPER 200Z N 078000082401 2 40.00 19.17 20.83 0.00 41.66 48 7756 01 DR PEPPER 200 078000083408 2 40.00 19.17 20.83 0.00 41.66 48 173 MT. DEW 2002 NR P 012000001314 2 40.00 19.17 20.83 0.00 41.66 48 721 AQUAFINA 200Z NR 012000001598 6 40.00 27.50 12.50 0.00 75.00 144 1202 PEPSI WLD CHRY 2 012000005596 2 40.00 19.17 20.83 0.00 41.66 48 2429 MT OW LIUE WIR 2 012000811319 2 40.00 19.17 20.83 0.00 41.66 48 2564 GAT FRT PUNCH WM 052000328660 4 40.00 18.57 21.43 0.00 85.72 96 2563 GAT LEM/LIME WM 052000328684 4 40.00 18.57 21.43 0.00 85.72 96 2567 GAT COOL BLUE WM 052000324815 4 40.00 18.57 21.43 0.00 85.72 96 2562 GAT FRC GRAPE WM 052000324822 1 40.00 18.57 21.43 0.00 21.43 24' 1639 PROP FIT LEM 200 052000707809 1 40.00 15.37 24.63 0.00 24.63 24 1634 PROP FIT BRY 200 052000707779 3 40.00 15.37 24.63 0.00 73.89 72 1637'PROP FIT STRKI 2 052000707786 1 40.00 15.37 24.63 0.00 24.63 24 4400 FREE AQUAFINA 20 012000001598 1 0.00 0.00 0.00 0.00 0.00 24 SUBTOTAL 200ZNRPLS24 685.04 35 CS 840 2943 SO LF 0 CHRMYA 2 739510000568 1 25.00 1,91 13.09 0.00 13.09 12 2942 SO LF 0 STRDRG 2 739510000612 1 25.00 1.91 13.09 0.00 13.09 12 2219 SB LF 0 YHBPOM 2 739510002838 2 25.00 1.91 13.09 0.00 26.18 24 2218 SB LF 0 FJ APL 2 739510002821 2 25.00 1.91 13.09 0.00 26.18 24 2217 SO LF 0 BLKBLU 2 739510002845 2 25.00 1.91 13.09 0.00 26,18 24 4789 SO LF POM CHRY 2 739510001060 2 25.00 1.91 13.09 0.00 26.18 24 4787 SB LF BLK GRP 20 739510001121 2 25.00 1.91 13.09 0.00 26.18 24 4786 SB LF ORG TNG 20 739510001046 2 25.00 1.91 13.09 0.00 26.18 24 SUBTOTAL 200ZNRPLS12 183.26 14 CS 168 2568 PEPSI COLA 5 G B 012000400032 1 90.00 32.05 57.95 0.00 57.95 SUBTOTAL 5 GB I BSNG 57.95 1 CS 2722 TROP LEMND JD 3 012000016189 1 54.00 19.23 34.77 0.00 34.77 SUBTOTAL 3 GB I BSNG 34.77 1 CS TOTAL SALES 961.02 51 CS 1008 PLEASE REMIT PAYMENT TO: PEPSI COLA GEN.BOT,IN 75 REMITTANCE DRIVE SUITE 1884 CHICAGO, IL 60675-1884 TOTALS SALES QTY 51 CS SALES AMOUNT 1854.00 RETURN CITY 0 CS RETURN AMOUNT 0.00 EMPTIES QTY 0 CS MISC AMOUNT 0.00 ALLOWANCE AMOUNT -892.98 DEPOSIT AMOUNT 0.00 NET DUE 961.02 TERMS: CHARGE NET 30 DAYS THANK YOU 1404001510 961.02 /1e--444 CUSTOMER SIGNATURE 1480135007011404001510080085840015119 O ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 355333 Pepsi Cola Gen. Bot. Terms 75 Remittance Drive, Ste 1884 Chicago, IL 60675 -1884 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/15/10 1404001510 Vending 23096 F 961.02 Total 961.02 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 20 Clerk- Treasurer Voucher No. Warrant No. 355333 Pepsi Cola Gen. Bot. Allowed 20 75 Remittance Drive, Ste 1884 Chicago, IL 60675 -1884 In Sum of 961.02 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members INVOICE NO. 4CCT #/TITLE AMOUNT Dept 1095 1404001510 4239040 961.02 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 28 -Jan 2010 4 11 7) WV- Signature 961.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund