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Home My WebLink About163351 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1 ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN CHECK AMOUNT: $1,834.71 i �?a CARMEL INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884 CHICAGO IL 60675 -1884 CHECK NUMBER: 163351 CHECK DATE: 9/3/2008 &EPA ACCO P O NUMBER INV OICE NUMBER AMOU D ESCRIPTION 1150 4239040 8404021302 907.01 FOOD BEVERAGES _1150 4239040 8404022015 386.86 FOOD &BEVERAGES 1150 4239040 8404022703 280.82 FOOD BEVERAGES 1150 4239040 8404023402 260.02 FOOD BEVERAGES PAGE 2 PEPSI COLA GEN. BOT. 5411 WEST 78TH STREET INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 8404023402 DRIVER: 608923 Bender, Joseph 1P0 /DSD: Brookshire Golf Club DELIVERY: 2008-08-21 4:24:21 STORE: 12120 Brookshire Pkwy DUE DATE: 2008-09-20 DIST PT: 7961141 Carmel, IN, 46033-3314 ORDER# 30633168 CUST ID: 614649 ROUTE: 701 TAX ID: 8091201550 ASM: 606818 VENDOR/DUNS: TOTALS SALES QTY 13 CS SALES AMOUNT 450.00 RETURN QTY 0 CS RETURN AMOUNT 0.08 EMPTIES QTY 0 CS MISC AMOUNT 0.00 ALLOWANCE AMOUNT -189.98 DEPOSIT AMOUNT 0.00 TERMS: CHARGE NET 30 DAYS NET DUE 260.02 THANK YOU CUSTOMG 3 SIGNATURE 1400135007018404023402079611412234216 1480135007018404023402079611412234226 4 PAGE 2 PEPSI COLA GEN. BOT. 5411 WEST 78TH STREET INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 8404022015 DRIVER: 62 16Stader,E.ic PO/DSD: Brookshire Golf Club DELIVERY: 2008-08-07 8:15:26 STORE: 12120 Brookshire Pkwy DUE. DATE' 2008-09-06 DIST PT: 7961141 Carmel, IN, 46033-3314 ORDER# 30431904 (',U ID: 614649 ROUTE: 701 TAX ID: 0091201550 ASM: 606818 VENDOR/DUNS: TOTALS SALES QTY 16 CS SALES AMOUNT 648.00 RETURN QTY 0 CS RETURN AMOUNT 0.00 EMPTIES QTY 0 CS MISC AMOUNT 0.00 ALLOWANCE AMOUNT -261.14 DEPOSIT AMOUNT 0.00 TERMS: CHARGE NET 30 DAYS NET 6.86 THANK YOU C� M IGNATURE 148 8135807018404022815079611412220215 215 x-` eo p 'r' =4 E a_ PEPSI COLA GEN. BOT 5411 WEST 7 8TH S TREET INDIANAPOLIS, I N 46 268 (317) 876- 3401 I INVOICE 8404021302 DRIVER: 608923 Bender,Josepl- I''*O DSD: Brookshire Golf Club DELIVERY: 2008- -47 -31 4:0005 STORE: 12120 Brookshire Pkwy DUE DATE: 2008 -08 -30 DIST PT: 7961141 Carmel, IN, 46033-3314 GIRDER# 30337455 CUST ID: 614649 ROUTE: 701. TAX ID: 0091201550 ASM: 606818 VEN"OR!DUOS: T o T A L SALES QTY 37 CS SALES AMOUNT 1230.00 RE'T'3JRN QTY CI CS RETURN AMOUNT ti i 00 EMPTIES O Y 0 C:: M I SC AMOUNT 0. 010 ALLOWANCE AMOUNT -4'7;' e 9 DEPOSIT AMOUNT 150. 0 0 TEE MS: CHARGE NET 30 DAYS NET DUE 907.01 THANK YOU CIE OMER S G RE r i 1481313 SO07 tX18404021 =30._a37961141i21.3.i 13 1480 1 3SO070 1 1404021 020 61 141221321-3 PAGE 2 PEPSI COLA GEN. BOT. 5411 WEST 78TH STREET INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 8404022703 DRIVER: 608923 Bender, Joseph PO/DSD: Brookshire Golf Club DELIVERY: 2008-08-14 4:34:29 STORE: 12120 Brookshire Pkwy DUE DATE: 2008-09-13 DIST PT: 7961141 Carmel, IN, 46033-3314 ORDER# 30540658 CUST ID: 614649 ROUTE: 701 TAX ID: 0091201550 ASM: 606818 VENDOR/DUNS: i PLEASE REMIT PAYMENT TOz PEPSI COLA GEN.BOT.IN 75 REMITTANCE DRIVE SUITE 1884 CHICAG8,IL 60675-1884 TOTALS SALES QTY 14 CS SALES AMOUNT 444.00 RETURN QTY 0 CS RETURN AMOUNT 0^00 EMPTIES QTY 1 CS MISC AMOUNT 0.00 ALLOWANCE AMOUNT -163.18 DEPOSIT AMOUNT 0.00 TERMS: CHARGE NET 30 DAYS NET DUE 280.82 THANK YOU CUSTOMER/SIGNATURE 1480135007018404022703079611412227213 1480135007018404022703079611412227213 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 -e S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8� /y p� 'yoS/oL:Z7a3 X80 8 �I I 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 115 V6? 4 1o2.,'toi5 yZ3 10 Y 3 g! bill(s) is (are) true and correct and that the 9 Z, 362. 907 r materials or services itemized thereon for yoyo2 ;703 -2 80 which charge is made were ordered and O192)z 3yo2- received except 20 YZL ki Signatur UG Cost distribution ledger classification if Title claim paid motor vehicle highway fund