192694 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
0 ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884 CHECK AMOUNT: $653.79
CHICAGO IL 60675 -1884
CHECK NUMBER: 192694
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 93701059 653.79 FOOD BEVERAGES
0 -p- C
PEPSI BEVERAGES COMPANY
5411 West 78th St.
Indianapolis, IN 46268
Contact 1- 800 -963 -2424
ales Pe and II
Route 701
NRID /CID: 577336/5
%11/12/2010 :45 AM
1_
01 059
Car arks
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 34 653.79
Total Units 651
Credits
Full Cases 0 0.00
Total Units �0
Pepsi Deposits 0.00
Sales Tax 0.00
State Charges 0.00
Amount Due $653.79
TERMS: CHARGE
Net 30
PLEASE REMIT PAYMENT TO:
Pepsi -Cola
75 Remittance Dr, Suite 1884
Chicago IL 606751884
RECEIVED BY:
4
�V
I DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
20OZ PL 1/24S
SRMIST CRAN NS 0- 12000 19415 -3
40.00 1 2420.83 20.83
SUBTOTAL 1 24 20.83
20OZ WM PL 1/24
GAT FRC GRP 0- 52000 32482 -2
40.00 4 9621.43 85.72
GAT ORG 0- 52000 32867 -7
40.00 4 9621.43 85.72
GAT FT PNCH 0- 52000 32866 -0
40.00 4 9621.43 85.72
GAT BLU 0- 52000 32481 -5•
40.00 4 9621.43 85.72
GAT LL 0- 52000 32868 -4
40.00 4 9621.43 85.72
SUBTOTAL 20 480 428.60
20OZ PL 1/12
SBE LW ACFTPHOCAL 7- 39510 00005 -6
25.00 2 2413.09 26.18
SBE LW MGOMLNOCAL 7- 39510- 00004 -9
25.00 2 2413.09 26.18
SBE LW ORG TANG 7- 39510 00104 -6
25.00 2 2413.09 26.18
SBE LW POM CHE 7- 39510 00106 -0
25.00 2 2413.09 26.18
SUBTOTAL 8 96 104.72
21OZ PL 1124S
DT DRPEP CHE 0- 78000 09972 -0
40.00 1 2420.83 20.83
SUBTOTAL 1 24 20.83
160Z C N 1/24
RKSTR ENRG 8- 18094 00001 -7
50.00 1 2444.04 44.04
SUBTOTAL 1 24 44.04
3113 BIB
SRMIST POS 0- 12000 50388 -7
18.00 3 311.59 34.77
SUBTOTAL 3 3 34.77
Amount Due
for this Invo ice: 653.79
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
11/12/10 93701059 Concessions 24095 653.79
Total 653.79
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
653.79
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1095 -1 93701059 4239040 653.79 l 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
9 -Dec 2010
lf�
Signature
653.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund