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HomeMy WebLinkAbout160024 05/28/2008 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: $471.86 CHICAGO IL 60675 -1884 CHECK NUMBER: 160024 CHECK DATE: 5/28/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4239040 8404012932 471.86 FOOD BEVERAGES 0 F•9 c. 1. P EPSI COLA GEN Ett_t 5411 WEST 78TH STREET' INDIANAPOLIS. IN 46268 F i y 2 2 r.• ,y r..r 3 y :ii�:��C)IC.e. 840401 Dn.IvEli� r.,ila•: >..a BErsCli�:i•i'- :uOSEi:' h I°'(:: =/DSI:'- Br•nt:;i•::shi're Golf CIs_t{.+ DELIVERY: 2a008- 05 -00 110:3K,' I S 1OE Q: 1 120 Brookshire Pkwy i)UE DATE: 2000- 06- -07 DAIS PQ 7961141 C:tt'i';tel, IN. 46033 •3:314 ORDER# 28817434 CUST iDv r..•1:;F,Ltr;+ ROUTE: :01 I r c: m r 22 ;'t':t'. D tti i !:1''.t� +:l �,,�t_� ht•�rt1 rt�'s.:.�,r.� GROSS FRICE DISCOUNT-b" NET DEPOSIT NET ITEM DESCRIPTION 1:PC Q. 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BLU H :4:yZ N R tJ�JLLV+S.iLi?U3L f 5 L5 30.x0 9a.�J9 1a,:iv a1. 19. 66 rl,4a 4.ax 5e.9c nr r n++ t +t, 17 `1 C 2 t 1 '-v t• t 1 n __•64 EA R; PUNCH WN 20OZ NR x- 5.4.)43286f -4 2 CS :34..)4 6000 10.:34 24...E t „F,f, 7.4t, ),u:. a.,a� n r•A r t r t. n. t 32868 2 a n I �0 t�3 �..,I LEN;L2N:: N� }OZ NR v- 534 {lx.JC���o -4 C:s 34.xFS 6 fl4 10.34 20.6 19,6b LOO 4.4f! 3 t �a n 7 S UBTO T A L �uOZNRF;_S.a 0 3fir,49 19 CS P E P S I C nTn n 1 n 444 q 4443 t C 94.44 4 C t C, 1 c COLA 5 F vd0 .2xS 94: 44 .12,.35 :J J', 3., 551.11.5 4.40 4.44 5 5 F SUBTO BTOTA+ r pp rJ_ r C .1u t'J1r4L 5t. E1J t 5 T ue• rr•. B f. n r 22 n -r, n ll 1?�� rR:.ir LEt:;.D otr L 010 a0-1200 r 1 C0 54.44 04.44 ._.4� ?2. a� :31.'x:1 x. x4 0.00 31,9r, S Its T "r, n f sa�ILt.�i_ ?aJtO._kdta 31.90 1 6S T OTAL SALES 471.86 23 CS PLEASE REMIT PAYMENT TO: PEPSI COLA GEN.BOT. IN 75 REMITTANCE DRIVE SUITE 1884 CHICAGO, IL 60676 -1884 1480136007018404012932079611412129111 1480 60070184040 32079 1141: 129111 --te .1 PAGE 2 PEPSI COLA GEN. BOT. 5411 WEST 78TH STREET INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 8404012932 DRIVER: 608923 Bender,Joseph PO/DSD: Brookshire Golf Club DELIVERY: 2008-05-08 11:33:48 STORE: 12120 Brookshire Pkwy DUE DATE: 2008-06-07 DIST PT: 7961141 Carmel IN 46033-3314 ORDER# 28817434 CUST ID: 614649 ROUTE: 701 TAX ID: 0091201550 ASM: 402237 VENDOR/DUNS: TOTALS SALES QTY 23 CS SALES AMOUNT 750 0 0 RETURN QTY 0 CS RETURN AMOUNT 0.00 C AMOUNT 0 EMPTIES QTY 0 CS MIS 00 ALLOWANCE AMOUNT -278.14 DEPOSIT AMOUNT 0.00 i CHARG NET 30 DAYS NET DUE 471.86 THANK YOU SAYING. ER ;URE '14801358070184O4012932079611412129211 1480135007018404012932079611412129211 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 355333 Purchase Order No. Pepsi Cola Gen Bot IN 75 Remittance Dr Ste 1884 Terms Chicago IL 60675 -1884 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 4­09 8 ©ol� i Total 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. ALLOWED 20 355333 IN SUM OF Pepsi Cola Gen Bot IN 75 Remittance Dr Ste 1884 Chicago IL 60675 -1884 �7/. ON ACCOUNT OF APPROPRIATION FOR qos q3 c G Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or '?DS ADD O/ 932 3907 q71 6 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 2003 &gnKture Cost distribution ledger classification if Title claim paid motor vehicle highway fund