HomeMy WebLinkAbout200572 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK AMOUNT: $6,346.01
o; CHICAGO IL 60675 -5948 CHECK NUMBER: 200572
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 96318409 1,329.73 FOOD BEVERAGES
1095 4239040 96606320 2,540.95 FOOD BEVERAGES
1095 4239040 98272507 223.59 FOOD BEVERAGES
1095 4239040 98337705 2,251.74 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
Lockbox 75948
Chicago, IL 60675 -5948
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
718111 96318409 Beverages 28759 1,329.73
7/15111 96606320 Beverages 28786 2,540.95
7122/11 98337705 Beverages 28834 2,251.74
7129111 98272507 Beverages 28811 223.59
Total 6,346.01
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
Lockbox 75948
Chicago, IL 60675 -5948
In Sum of
6,346.01
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1095 -1 96318409 4239040 1,329.73 1 hereby certify that the attached invoice(s), or
1095 -1 96606320 4239040 2,540.95 bill(s) is (are) true and correct and that the
1095 -1 98337705 4239040 2 ,251.74 materials or services itemized thereon for
1095 -1 98272507 4239040 223.59 which charge is made were ordered and
received except
9 -Aug 2011
Signature
6,346.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund