HomeMy WebLinkAbout190905 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN
r CHECK AMOUNT: $9.05
i• �`a CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884
CHICAGO IL 60675 -1884 CHECK NUMBER: 190905
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1404026714 9.05 FOOD BEVERAGES
PEPSI COLA GEN. BOT. Carmel Clay Parks Recreationl
5411 WEST 78TH STREET 1235 Central Park Or E
INDIANAPOLIS, IN 45268 Carmel, IN, 46032-4421
(317) 876-3464
INVOICE 14040267 14
P.0, 1 4VE 24129 eav I, Pe
STORE: DELIVERY: 2010-09 -24 9 :51:5
DIST PT: 8008584 10=1U=
CUST ID: 649907 ORDER: 43480351
TAX ID: 0119683083 -001 ROUTE: 701
VENDOR/DUNS: ASH: 606818
UNIT DISC NET DEP NET NET
ITEM DESCRIPTION UPC OTY PRICE PRICE AMOUNT EACH
SALES w--w
681 AOUAF I NA 20OZ SH 012000001598 6 40.00 27.50 12.50 0.00 75.00 144
2245 CRUSH GRAPE 20OZ 041710227981 1 40.00 19.17 20.83 0.00 20.83 24
9813 MT DW CODE RED 2 012C00002243 1 40.00 19.17 20.83 0.00 20.83 24
1634 PROP FIT BRY 200 052000707779 1 40.00 15.37 24.63 0.00 24.53 24
1637 PROP FIT STRK 12 052000707786 1 40.00 15.37 24.63 0.00 24.63 24
SUBTOTAL 200ZNRPLS24 165.92 10 CS 240
4787 SB LF BLK GRP 20 739510001121 1 25.00 11.91 13.09 0.00 13.09 12
SUBTOTAL 200ZNRPLS12 13.09 1 CS 12
2619 MUS MLK CHO 140Z 876063002011 1 40.00 15.00 25.00 0.00 25.00 12
SUBTOTAL 140ZNRPLS12 25.00 1 CS 12
1713 MT DEW AMP BRY 1 012000027673 1 30.00 7.98 22.02 0.00 22.02 12
1715 MT DEW AMP GRP 1 012000027680 1 30.00 7.98 22.02 0.00 22.02 12
SUBTOTAL 160ZCNLS12U 44.04 2 CS 24
1793 STR E +C VAN I LA 1 012000028495 1 30.00 8.75 21.25 0.00 21.25 12
1790 STR E +C MOCHA 15 012000028458 1 30.00 8.75 21.25 0.00 21.25 12
SUBTOTAL 150ZCNLS12U 42.50 2 CS 24
1950 H I S C S CO2 T75 2 012000402685 1 75.00 56.50 18.50 75.00 93.50
SUBTOTAL 20 LBTTM I S 93.50 1 CS
TOTAL SALES 384.05 17 CS 312
EMPTIES
1965 RISC S CO2 T75 E 012000403705 5 0.00 0.00 0.00 75.00 375.00
SUBTOTAL 375.00 5 CS
TOTAL EMPTIES 375.00 5 CS 312
LEE REMIT PAYMENT
EPSI COLA GEN.BOT.IN
75 REMITTANCE DRIVE
Q ICAGOUIL
O I0` TOTALS
SALES CITY 17 CS SALES AMOUNT 660.00
S� RETURN ATY 0 CS RETURN AMOUNT 0.00
EMP.PES QTY 5 CS MISC AMOUNT 0.00
ALLOWANCE AMOUNT -350.95
DEPOSIT AMOUNT
NET DUE 9.05
TERMS: CHARGE NET 30 DAYS
THANK YOU
1404026714 9.05 1
CUSTOMER SIGNATURE [�I
148013500701140402671408006584026748X
7C�
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
9/24/10 1404026714 Concessions 9.05
Total 9.05
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, 1L 60675 -1884
In Sum of
9.05
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 1404026714 4239040 9.05 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
7 -Oct 2010
Signature
9.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund