HomeMy WebLinkAbout197339 05/11/2011 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: $1,214.93
CHICAGO IL 50675 -1884 CHECK NUMBER: 197339
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 30230157 1,214.93 FOOD BEVERAGES
i
PSI BEVERAGES COMPANY
as
Indianapolis, IN 46268
Contact 1- 800 863.2424 n
Sales Rep: Peter Heaviland II l
Route 701
NRID /CID: 577336/X
INVOICE
015
AM
Carme Clay Parks
Recreation
1235 Central P,ark Dr E
Car,mel,IN 46032
Vendor
Store
Customer 9461355
TAX ID: 0119683083 -001
PO
AC CODE
SALES SUM
Qty Amount
Sales
Cases 79 1289.93
Total Units 1136
Credits
Full Cases 1 0.00
Single Units 0 0.00
Total Units 1
Pepsi Deposits -75.00
Sales Tax 0.00
State /Lo Charges 00
A mount Du $121
TERMS: CHARGE
Net 30
PLEASE REMIT PAYMENT TO:
Pepsi -Cola
75 Remittance Dr, Suite 1884
Chicago IL 606751884
RECEIVED BY:
ITEM DET AIL
SALES
Description UPC
Whlsl Cases Units Net Amount
20OZ PL 1124 SW
AQ WTR 0- 12000 00159 -8
40.00 10 24012.50 125.00✓
SUBTOTAL 10 240 125.00
20OZ PL 1124S
PEPSI MAX 0- 12000- 01880 -0
40.00 1 2420.83 20.83
DT PEPSI 0- 12000 00130 -7
40.00 2 4820.83 41.66
MDEW 0- 12000- 00131 -4
40:0.0- 2 4820. 411.66
MDEW CD RD 0- 12000 00224 -3
40.00 2 4820.83 41.66
DRPEP CHE 0- 78000 09840 -2
40.00 1 2420.83 20.83-/
MUG RT BR 0- 12000 00910 -5
40.00 1 2420.83 20.83
CRSH ORG 0- 41710- 21798 -2
40.00 1 2420.83 20.83
SUBTOTAL 10 240 208.00
20OZ WM PL 1124
GAT FRC GRP 0- 52000 32482 -2
40.00 5- 120 21.43 107.15
GAT ORG 0- 52000 32867 -7
40.00 5 120 21.43 107.15,/
GAT FT PNCH 0- 52000 32866 -0
40.00 5. 120 21.43 107.15./
GAT BLU 0- 52000- 32481 -5
40.00 5. 12021,43 107.15
GAT LL 0- 52000 32868 -4
40.00 5 120 21.43 107.15.
SUBTOTAL 25 600 535.75
140Z PL 1112
MU MLK CHOC 8- 76063 00201 -1
40.00 1 1225.00 25.00
MU MLK STW CRM 8- 76063 00209 -7
40.00 1 1225.00 25.00✓
SUBTOTAL 2 24 50.00
5G BIB
PEPSI POS 0- 12000 40003 -2
18.00 5 511.59 57.95
DT PEPSI POS 0- 12000 40006 -3
18.00 5 511.59 57.95✓
MDEW POS 0- 12000 40009 -4
18.00 5 511.59 57.95
DRPEP POS 0- 54900 71054 -5
18.00 5 511.59 57.95
SUBTOTAL 20 20 231.80
3G BIB
SRMIST POS 0- 12000 50388 -7
18.00 3 311.59 34.77.
MUG RT BR POS 0- 12000 40408 -5
18.00 3 311.59 34.77;/
TROP LMND POS 0- 12000 01618 -9
18.00 6 611.59 69.54
SUBTOTAL 12 12 139.08
CREDITS (Full Cases)
Description UPC
Cases Units Net Amount
EMPTIES
20LB CO2 EMPTY TK 0- 12000 40370 -5
1 1 0.00 0.00
SUBTOTAL 1 1 0.00
PEPSI DEPOSITS
Package Cases Units Amount
EMPTIES 1 1 -75.00
SUBTOTAL 1 1 -75.00
Amount Due
for this Invoice: $1214.93
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
411111 30230157 Concessions 28431 1,214.93
Total 1,214.93
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
1,214.93
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. 4CCT #MTLE AMOUNT Board Members
Dept
1095 -1 30230157 4239040 1,214.93 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
4 -May 2011
Signature
1,214.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund