HomeMy WebLinkAbout194313 02/03/2011 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: $2,686.26
MIT
CHICAGO IL 60675 -1884
CHECK NUMBER: 194313
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 66516038 93.50 FOOD BEVERAGES
1095 4239040 86481416 1,029.69 FOOD BEVERAGES
1095 4239040 98069911 1,563.07 FOOD BEVERAGES
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
12130/10 66516038 Concessions 28065 93.50
12/31/10 98069911 Concessions 28065 1,563.07
1/7/11 86481416 Concessions 28081 1,029.69
Total 2,686.26
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
2,686.26
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #1TITLE AMOUNT Board Members
Dept
1095 -1 66516038 4239040 4e 93.50 1 hereby certify that the attached invoice(s), or
Of
1095 -1 98069911 4239040 1,563.07 bill(s) is (are) true and correct and that the
1095 -1 86481416 4239040 1,029.69 materials or services itemized thereon for
which charge is made were ordered and
received except
27 -Jan 2011
Signature
2,686.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund