HomeMy WebLinkAbout195162 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN CHECK AMOUNT: $2,980.21
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884
CHICAGO IL 60675 -1884 CHECK NUMBER: 195162
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1095 4239040 81716054 756.69 FOOD BEVERAGES
1095 4239040 82157163 1,254.54 FOOD BEVERAGES
1095 4239040 90278713 968.98 FOOD BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by
whom rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
355333 Pepsi Cola Gen. Bot. Terms
75 Remittance Drive, Ste 1884
Chicago, IL 60675 -1884
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1121111 82157163 Concessions 28150 1,254.54
1/28/11 81716054 Concessions 28189 756.69
218111 90278713 Concessions 28189 968.98
Total 2,980.21
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No, Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
75 Remittance Drive, Ste 1884
Chicago, IL 60675 -1884
In Sum of
2,980.21
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1095 -1 82157163 4239040 1,254.54 1 hereby certify that the attached invoice(s), or
1095 -1 81716054 4239040 756.69 bill(s) is (are) true and correct and that the
1095 -1 90278713 4239040 968.9$ materials or services itemized thereon for
which charge is made were ordered and
received except
24 -Feb 2011
Signature
2,980.21 Accounts Payable Coordinator
Cost distribution ledger classification if M Title
claim paid motor vehicle highway fund