163903 09/17/2008 I
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: $1,061.47
CHICAGO IL 60675 -1884
CHECK NUMBER: 163903
CHECK DATE: 9117/2008
DE ACCOUNT PO N UMBER INVOICE NUMBER AMO DESCRIPTION
1150 4239040 8404024102 541.03 FOOD BEVERAGES
1150 4239040 8404025502 352.97 FOOD BEVERAGES
1150 4239040 840402803 167.47 FOOD BEVERAGES
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P EPSI I .Oi_ A _iixN. (_ii_i T.
6411 7
INDIANAPOLIS, IN 46260
,e a
INVOICE 84040 DRIVER;; u ...f z;Eyi "iuer 4 +rsc ?i_'#
r•, 1'1 'Trj•r• Bro 1_i. 1 "�...1 f Club l;r"5 'rii -�r sc_ °:c
t' LJ A} L 1:? 1' L.1 IJ Y�. s t i .I. 1' L' l:E C! .I. I C:. L.-1 t.l L;. V t'i Y 2008 s :J 6 :S :J
r' 3 •s 3 li Br
{:h:r_„ .E.::_J..,i.L} Br ookshire ?"'i::uiy DUE %?i -iT ar.G 2008 10
J I S r ,T 79 l 'r N 5 46 r•, D r r•, N 30892055
l., ic!1'ilic'. .L .t. i LJ r, CL i'197
r ..s. 1% G a 4 r .a ;:-i R O i i ..t... 701
TAX ID: 0091201550 A S i't N 6068 .L r?
unrn r,a,
7 5.0 0
}j,yL LMt t kL 14=' }0 1 1 1 ".5
PLEASE REMIT PAYMENT TOd
PEPSI C —r T of
'rE REMITTANCE DRIVE
SUITE 1884
CHICAaO,IL 6067S-10S4
TOTALS
SALES QTY 19 CS SALES AMOUNT 678.0j::i
r'il:::, f L_ ?f #'d +.o-i r Y U t? R F "'•J t# i I i_+ i_i i_i
EMPT r.. S r-, C •r AMOUNT 250.03
I t� #r.. 1: L;� 'i .L t..: i .1.:�t n "t t t i i
i .5 i': h?i "•f
AMOUNT
DEPOSIT A MOU N T 75 00
c... 3 t {'t CHARGE NET 30 x.: r NET L! t._ c:. 352. c
THANK YOU
d 4f •i_3 2 -J C lv s.} 1 =1+-i }1 Ll iJ 2 0 20 f 9T 1 E 3 L =S S 2 1. i 41=} 1 ;.t i7 f s1 J. 04 0 a-F. i.i iJ t =i_ f 9.1 1 1 =i 1 +2 l =3
PAGE 1 PEPSI COLA 210 STREET
5411 WEST 78TH STREcT
INDIANAPOLIS, IN 46268
(317) 876-3464,
INVOICE 8404024B03 DRIVER: 608923 Bender,Joseph
PO/DSD: Brookshire Golf Club DELIVERY: 2008-09-04 3:49:59
STORE: 12120 Brookshire Pkwy DUE DATE: 2008-10-04
DIST PT: 7961141 Carmel, IN, 46033-3314 ORDER# 30802921
CUST ID: 614649 'ROUTE: 701
TAX ID: 00912015S0 ASM: 606818
VENDOR/DUNS:
GROSS PRICE DISCOUNTS NET DEPOSIT NET
ITEM DESCRIPTION UPC QTY UNIT EXT UNIT EXT PRICE UNIT EXT AMOUNT
2B9 GA{ 0KAN&E NM 20OZ NR 0'620003280-7 1 CS 30.00 10.00 10.34 10.34 1166 LoV LoV 19.6f,
2SQ W COOL BLUE NN 2007 NR 0420V0%N8PS 2 CS 3100 60.00 10.34 20.68 19.66 LOO V.VV 3132
2%4 EAT FRT PUNCH NM 200Z NR. 0'6200832866'O 1 CS 3V.00 30.00 10.34 10.34 19.66 0.00 0.00 19.66
2M3 GAT LEM/LlM[ WM 200l NR V'5280832868'44 3 CS 30.00 10.00 5.34 31.02 1166 V.00 LOO S8.98
SUBTOTAL 200lNRPiS24 D 137.62 7 CS
i6S6 LPTN U. USW0& 3 G B0 0'408001000'2 1 CS 54.00 `S4.VO N.iS 24.1S 29.85 0.00 8.00 29.86
GBlN0 i c
J
TOTAL SALES N7 A7 8 CS
PLEASE REMIT PAYMENT TO:
PEPSI COLA GEN.BQT. IN
75 REMITTANCE DRIVE
SUITE 1884
CHICAGO,IL 60675-1884
TOTAL1
SALES QTY 8 CS SALES AMOUNT 264.00
RETURN QTY 0 CS RETURN AMOUNT 0. 00
EMPTIES QTY 0 CS MISC AMOUNT 0.00
ALLOWAN�E AMOUNT -96. 53
DEPOSIT AMOUNT 0.0`
TERMS: CHARGE NET 30 DAYS NET DUE
THANK YOU
CUSTOM�R TURE
1480136007018404024803079611412248116 1480135OO7018404O248O3079611412248116
PAGE 2 PEPSI COLA GEN. BOT.
5411 WEST 78TH STREET
INDIANAPOLIS, IN 46268
(317) 876-3464
INVOICE 8404024102 DRIVER: 608923 Bender, Joseph
PO/DSD: Brookshire Golf-Club DELIVERY: 2008-08-28 4:34:58
STORE: 12120 Brookshire Pkwy DUE DATEv 2008-09-27
DIST PT: 7961141 Carmel, IN, 46033-3314 ORDER# 30720844
CUST ID: 614649 ROUTE: 701
TAX ID: 0091201550 ASM: 606818
VENDOR/DUNS:
PLEASE REMIT PAYMENT TO:
PEPSI COLA GEW.BOT.TN
75 REMITTANCE DRIVE
SUITE 1884
CHICAGO,IL 60675-1884
TOTALS
SALES QTY 20 CS SALES AMOUNT 780.00
RETURN QTY 0 CS RETURN AMOUNT 0.00
EMPTIES QTY 1 CS MISC AMOUNT 0.00
ALLOWANCE AMOUNT -313.97
DEPOSIT AMOUNT 75.00
TERMS: CHARGE NET 30 DAYS NET DUE 541.03
THANK YOU
COSTOMER SIGNATURE�__________
i
1480136007018404024102079611412241219 1488135O07018404024102079611412241219
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice arbill 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
SL Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A�VqOa,94i3 14e 7 q7
o- {vzSSo2 �v�L R_7
Total
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.
ALLOWED 20
�o7 -n/ IN SUM OF
75- them t Ae,--Ice
.Sup f� i8�f
i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
yo2�1 /oZ ��p�v ��fj bill(s) is (are) true and correct and that the
8YO%dZ603 1:5 materials or services itemized thereon for
25So2 1 .�SZ which charge is made were ordered and
received except
20
S, Si natu
to
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund