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HomeMy WebLinkAbout186464 06/09/2010 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: $3,390.97 CHICAGO IL 60675 -1884 CHECK NUMBER: 186464 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 1404014114 3,390.97 FOOD BEVERAGES i PEPSI COLA GEN. BOT. Carmel Clay Parks Recreation 5411 WEST 78TH STREET 1235 Central Park Or E INDIANAPOLIS, IN 46268 1 Carmel, IN, 46032-4421 (317) 876 INVOICE. 14040 4 P.O. d: DRIVER: 241 V 29 Heaviland II,Pe STORE: 9:42:09 DIST PT: 8584 CUST 10: 649 ORDER: 42042917 TAX ID: 011968 R 701 VENDORIOUNS: 606818 UNIT DISC NET DEP NET NET ITEM DESCRIPTION UPC QTY PRICE PRICE AMOUNT EACH SALES 1782 HT DEW VOLTAGE 2 012000028625 i 4 40,00 19.17 20.83 0.00 83.32 96 175 DT MT DEW 200Z N 012000001345 40.00 19.17 20.83 0.00 83.32 96 173 MT DEW 200Z NR P 012000001314 5 40.00 19.17 20.83 0.00 104.15 120 721 AQUAF I NA 200Z NR 012000001598 i 10 40.00 27.50 12.50 0.00 125.00 240 6727 LPTN ICED GRN 20 012000012754 i 3 40.00 19.17 20.83 0.00 62.49 72 1202 PEPSI WLD CHRY 2 012000005596 4 40,00 19.17 20.83 0.00 83.32 96 8048 MUG RT BEER 200Z 012000009105 5 40,00 19.17 20.83 0.00 104.15 120 8850 CRUSH ORANGE 200 041710217982 r 4 40.00 1917 20.83 0.00 83.32 96 7920 OT CRUSH ORG 200 041710297984 4 40.00 19.17 20.83 0.00 83.32 96 2564 GAT FRT PUNCH WH 052000328660 8 40.00 18.57 21.43 0.00 171.44 192 2563 GAT LEMILINE WM 052000328684 8 40.00 18.57 21.43 0.00 171.44 192 2567 GAT COOL BLUE WIN 052000324815 8 40.00 18.57 21.43 0.00 171.44 192 2562 GAT FRC GRAPE WM 052000324822 4 40.00 18.57 21.43 0.00 85.72 96 2565 GAT FOST GLAC I W 052000324860. 4 40.00 18.57 21.43 0.00 85.72 96 2560 GAT RIP RUSH WM 052000324884 4 40.00 18.57 21.43 0.00 85.72 96 1639 PROP FIT LEN 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 4400 FREE AQUAF I NA 20 012000001598 i 7 0.00 0.00 0.00 0,00 0.00 168 SUBTOTAL 200ZNRPLS24 1633.13 88 CS 2112 2807 SB LF 0 AC I PUN 2 739510000056 6 25.00 11.91 13.09 0.00 78.54 72 2218 SB LF 0 FJ APL 2 739510002821 6 25.00 11.91 13.09 0.00 78.54 72 4789 SB LF PON CHRY 2 739510001060 r 2 25.00 11.91 13.09 0.00 26.18 24 4784 SB LF STR KIWI 2 739510001138 6 25.00 11.91 13.09 0.00 78.54 72 SUBTOTAL 200ZNRPLS12 261.80 20 CS 240 2620 MUS MILK VAN 140Z 876063002028: 1 40.00 15.00 25.00 0.00 25.00 12 2652 MUS MILK CHO ML 1 676063002080 1 40.00 15.00 25.00 0.00 25.00 12 SUBTOTAL 140ZNRPLS12 50.00 2 CS 24 1443 MT DEW AMP CHR 1 012000021145 1 30.00 7.98 22.02 0,00 22.02 12 SUBTOTAL 160ZCNLS12U 22.02 1 CS 12 2568 PEPSI COLA 5 G B 012000400032 2 90.00 32.05 57.95 0.00 115.90 2576 OT PEPSI 5 G BIB 012000400063 2 90.00 32.05 57.95 0.00 115.90 2600 HT DEW 5 G BIB 012000400094 2 90.00 32.05 57.95 0.00 115.90 2639 DR PEPPER 5 G BI 054900710545 2 90,00 32,05 57.95 0.00 115.90 SUBTOTAL 5 GB I BSNG 463.60 8 CS 2722 TROP LEMNO JO 3 012000016189 2 54.00 19.23 34.77 0.00 69.54 9029 SIB CH CHERRY 3 818990002467 1 125.00 29.60 95.40 0.00 95.40 9032 SIB CH STRB XI 3 818990002504 1 125.00 29.60 95.40 0.00 95.40 1190 MUG RT BEER 3 G 012000404085 2 54.00 19.23 34.77 0.00 69.54 1160 SIERRA MIST LL 3 012000503887 2 54.00 19.23 34.77 0.00 69.54 SUBTOTAL 3 GBIBSNG 399.42 8 CS 1960 RISC S CO2 T75 2 999000019603 6 75.00 56.50 18.50 75.00 561.00 SUBTOTAL 20 LBTTM I S 561.00 6 CS TOTAL SALES 3390.97 133 CS 2388 PLEASE REMIT PAYMENT TO: PEPSI COLA GEN.BOT.IN 75 REMITTANCE DRIVE SUITE 1864 CHICAGO,IL 60675 -1884 TOTALS SALES CITY 133 CS SALES AMOUNT 5594.00 RETURN CITY 0 CS RETURN AMOUNT 0.00 EMPTIES CITY 0 CS MISC AMOUNT 0.00 ALLOWANCE AMOUNT DEPOSIT AMO 450.00 NET DUE 3390.97 TERMS: CHARGE NET 30 DAYS MAkF. THANK YOU 1404014114 6690,5 CUSTOMER SIGNATURE 1480135007011404014114080085840141114 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 who rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 355333 Pepsi Cola Gen. Bot. 75 Remittance Drive, Ste 1884 Chicago, IL 60675 -1884 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 23600 3,390.97 5121110 1404014114 Vending Total 3,390.97 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 3,390.97 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members Dept 1095 -1 1404014114 4239040 3,390.97 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 3 -Jun 2010 Signature 3,390.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund