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Home My WebLink About184437 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1 ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884 CHECK AMOUNT: $2,401.94 CHICAGO IL 60675 -1884 CHECK NUMBER: 184437 CHECK DATE: 4114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 1404007820 1,075.94 FOOD BEVERAGES 1095 4239040 1404708501 1,326.00 FOOD BEVERAGES PEPSI COLA GEN. BOT, Carmel Clay Parks Recreation 5411 WEST 78TH STREET 1235 Central Park Or E INDIANAPOLIS, IN 46268 H Carmel, IN, 46032-4421 (317) 876-3464 k li IVVO I CE 1404708501 P.O. 0: DRIVER: 626927 Rogers Jr,Willi STORE: DELIVERY: 2010-03 -26 7:18:07 DIST PT: 8008584 DUE DATE: 2010-04 -25 CUST ID: 649907 ORDER: 41383688 TAX ID: 0119683083 -001 ROUTE: 708 VENDORIDUNS: ASH: 606818 UNIT DISC NET DEP NET NET ITEM DESCRIPTION UPC QTY PRICE PRICE AMOUNT EACH SALES PEPSI COLA 20OZ 012000001291 2 40.00 19.17 20.83 0.00 41.66 48 170 OT PEPSI 20OZ NR 012000001307 2 40,00 19,17 20.83 0.00 41.66 48 7738 OR PEPPER 20OZ N 078000082401 2 40.00 19.17 20.83 0.00 41.56 48 7756 OT OR PEPPER 200 078000083408 1 40.00 19.17 20.83 0.00 20.83 24 1782 HT DEW VOLTAGE 2 012000028625 3 40.00 19.17 20.83 0.00 62.49 72 175 OT HT DEW 20OZ N 012000001345 2 40.00 19.17 20.83 0.00 41.66 48 173 HT DEW 20OZ NR P 012000001314 2 40.00 19.17 20.83 0.00 41,66 48 721 AQUAFINA 2002 NR 012000001598 20 40.00 27.50 12.50 0.00 250.00 480 8048 MUG RT BEER 20OZ 012000009105 1 40.00 19.17 20.83 0.00 20,83 24 2442 TROP LEMND JO 20 012000812859 1 40.00 19.17 20.83 0.00 20.83 24 2553 GAT LEMILIHE WH 052000328684 4 40.00 18.57 21.43 0.00 85.72 96 2559 GAT ORANGE WH 20 052000328677 4 40.00 18.57 21.43 0.00 85.72 96 2567 GAT COOL BLUE WH 052000324815 4 40.00 18.57 21.43 0.00 85.72 96 2562 GAT FRC GRAPE WH 052000324822 4 40.00 18.57 21.43 0.00 85.72 96 1639 PROP FIT LEM 200 052000707809 1 40.00 15.37 24.63 0.00 24.63 24 1634 PROP FIT BRY 200 052000707779 1 40.00 15.37 24.63 0.00 24,63 24 1526 FRE GT FRT PUN W 052000328650 4 0,00 0.00 0.00 0.00 0.00 96 2224 DR PEPPER CHR 20 078000098402 1 40.00 19.17 20.83 0.00 20.83 24 SUBTOTAL 200ZNRPLS24 996.25 59 CS 1416 2219 SB LF 0 YHBPOH 2 739510002838 2 25.00 11.91 13.09 0.00 26.18 24 2218 SB LF 0 FJ APL 2 739510002821 2 25.00 11.91 13.09 0.00 26.18 24 2217 SB LF 0 BLKBLU 2 739510002845 2 25.00 11.91 13.09 0.00 26.18 24 4789 SB LF PON CHRY 2 739510001060 2 25,00 11.91 13.09 0.00 26.18 24 4787 SB LF BLK GRP 20 739510001121 2 25.00 11.91 13.09 0.00 26.18 24 SUBTOTAL 200ZNRPLS12 130.90 10 CS 120 2619 NUS MLK CHO 140Z 876063002011 1 40.00 15.00 25.00 0.00 25.00 12 SUBTOTAL 140ZNRPLS12 •25.00 1 CS 12 2568 PEPSI COLA 5 G B 012000400032 1 90.00 32.05 57.95 0.00 57.95 2576 DT PEPSI 5 G BIB 012000400063 1 90.00 32.05 57.95 0.00 57.95 2600 HT DEW 5 G BIB 012000400094 1 90.00 32.05 57.95 0.00 57.95 SUBTOTAL 5 GBIBSNG 173.85 3 CS TOTAL SALES 1326.00 73 IS 1548 PLEASE REMIT PAYMENT TO: PEPSI COLA GEN.BOT.IN 75 REMITTANCE DRIVE SUITE 1884 CHICAGO,IL 60675-1884 A"- TOTALS AAAAA SALES QTY 73 CS SALES AMOUNT 2760.00 RETURN QTY 0 CS RETURN AMOUNT 0.00 EMPTIES QTY 0 CS MISC AMOUNT 0.00 ALLOWANCE AMOUNT -1434.00 DEPOSIT AMOUNT 0.00 NET DUE 1326.00 TERMS: CHARGE NET 30 DAYS AAA THANK YOU AAAAA 1404710118501 1326.00 APR 0 6 2010 dye CUSTOMER SIGNATURE 148013500708140470850106008584008511X PEPSI COLA GEN. BOT. Carmel Clay Parks Recreation 6411 WEST 78TH STREET 1235 Central Park Or E INDIANAPOLIS, IN 46268 Carmel, IN, 46032 -4421 (317) 875 -3464 F INVOICE 1404007820 P.O. ORIUER: 624129 Heaviland II,Pe STORE: DELIVERY: 2010 -03 -19 10:13:16 DIST PT: 8008584 DUE DATE: 2010 -04 -18 COST 10: 649907 ORDER 41296095 TAN 10: 0119683083 -001 ROUTE: 701 VENDORIDUNS: ASH: 606818 UNIT DISC NET DEP NET NET ITEM DESCRIPTION UPC QTY PRICE PRICE AMOUNT EACH SALES 2574 PRO MIND BCH 200 052000002973 1 40.00 15.37 24.63 0.00 24.63 24 2965 GAT G2 GLACIER W 052000200065 1 40.00 18.57 21.43 0.00 21.43 24 169 PEPSI COLA 20OZ 012000001291 1 40.00 19.17 20.83 0.00 20.83 24 170 OT PEPSI 20OZ NR 012000001307 1 40.00 19.17 20.83 0.00 20.83 24 7738 OR PEPPER 20OZ N 078000082401 1 40.00 19.17 20.83 0.00 20.83 24 173 MT DEW 20OZ MR P 012000001314 2 40.00 19.17 20.83 0.00 41.66 48 721 AQUAFINA 20OZ NR 012000001598 10 40.00 27.50 12.50 0.00 125.00 240 6727 LPTN ICED GRN 20 012000012754 1 40.00 19.17 20.83 0.00 20.83 24 1566 LP WH WIRASP 200 012000022258 1 40.00 19.17 20.83 0.00 20.83 24 8850 CRUSH ORANGE 200 041710217982 1 40.00 26.00 14.00 0.00 14.00 24 2245 CRUSH GRAPE 20OZ 041710227981 1 40.00 26.00 14.00 0.00 14.00 24 9813 MT DW CODE RED 2 012000002243 1 40.00 19.17 20.83 0.00 20.83 24 2564 GAT FRT PUNCH WN 052000328660 4 40.00 18.57 21.43 0.00 85.72 96 2563 GAT LEMILIME WN 052000328684 4 40.00 18.57 21.43 0.00 85.72 96 2559 GAT ORANGE WN 20 052000328677 3 40.00 18.57 21.43 0.00 64.29 72 2567 GAT COOL BLUE WN 052000324815 4 40.00 18.57 21.43 0.00 85.72 96 2562 GAT FRC GRAPE WN 052000324822 1 40.00 18.57 21.43 0.00 21.43 24 1634 PROP FIT BRY 200 052000707779 1 40.00 15.37 24.63 0.00 24.63 24 SUBTOTAL 200ZNRPLS24 733.21 39 IS 936 2821 SO LF 0 IINGMEL 2 739510000049 2 25.00 11.91 13.09 0.00 26.18 24 2219 SB LF 0 YMBPON 2 739510002838 2 25.00 11.91 13.09 0.00 26.18 24 2218 SB LF 0 FJ APL 2 739510002821 1 25.00 11.91 13.09 0.00 13.09 12 2217 SB LF 0 BLKBLU 2 739510002845 2 25.00 11.91 13.09 0.00 26.18 24 4789 SB LF PON CHRY 2 739510001060 2 25.00 11.91 13.09 0.00 26.18 24 4787 SB LF BLK GRP 20 739510001121 2 25.00 11.91 13.09 0.00 26.18 24 SUBTOTAL 200ZNRPLS12 143.99 11 CS 132 2620 MUS MLK VAN 140Z 876063002028 1 40.00 15.00 25.00 0.00 25.00 12 2619 NUS MLK CHO 140Z 876063002011 1 40,00 15.00 25.00 0.00 25.00 12 SUBTOTAL 140ZNRPLS12 50.00 2 CS 24 1793 STR E +C VAN I LA 1 012000028496 1 30.00 8.75 21.25 0.00 21.25 12 SUBTOTAL 15OZENLS12U 21.25 1 CS 12 2639 DR PEPPER 5 G BI 054900710545 1 90.00 32.05 57.95 0.00 57.95 SUBTOTAL 5 GBIBSNG 57.95 1 CS 2722 TROP LEMND JO 3 012000016189 1 54.00 19.23 34.77 0.00 34.77 1160 SIERRA MIST LL 3 012000503887 1 54.00 19.23 34.77 0.00 34.77 SUBTOTAL 3 GBIBSNG 59.54 2 IS TOTAL SALES 1075.94 56 CS 1104 PLEASE REMIT PAYMENT TO: PEPSI COLA GEN.BOT.IN 75 REMITTANCE DRIVE SUITE 1884 CHICAGO,IL 60675.1884 TOTALS SALES QTY 56 CS SALES AMOUNT 2143,00 RETURN QTY 0 CS RETURN AMOUNT 0.00 EMPTIES QTY 0 CS MISC AMOUNT 0.00 ALLOWANCE AMOUNT 1067.06 DEPOSIT AMOUNT 0.00 NET DUE 1075.94 TERMS: CHARGE NET 30 DAYS THANK YOU 14iU4 0�7�821� 1075,9 CUSTOMER SIGNATURE 1 200800851340078116 i 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 3119110 1404007820 Vending 23301 1,075.94 3126/10 1404708501 Vending 23356 1,326:00 Total 2,401.94 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 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 2,401.94 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 1404007820 4239040 1,075.94 1 hereby certify that the attached invoice(s), or 1095 -1 1404708501 4239040 1,326.00 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 8 -Apr 2010 Signature 2,401.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund