HomeMy WebLinkAbout159542 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN CHECK AMOUNT: $553.26
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884
CHICAGO IL 60675 -1884 CHECK NUMBER: 159542
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4239040 8404010118 102.73 FOOD BEVERAGES
905 4239040 8404011503 450.53 FOOD BEVERAGES
1
PAGE 1 2��SI �0,A��EN BOZ
W��/ /o`� R��T
INDIA NA POLIS, IN 46268
(317) 876-3464
I��DICE 8404010118 DRIVER: 608923 Bender,Joseph
PO/DSD: Brookshire Golf Club DELIVERY: 2008-04-10 8:41:10
STORE: 12120 Brookshire Pkwv DUE DATE: 2008-05-10
DIST PT: 7961141 Carmel, IN, 46833-3314 ORDER# 28068720
CUST ID: 614649 ROUTE: 701
TAX ID: 0091201550 ASM: 40 2237
VENDOR/DUNS:
8ROSS PRICE DISCOUNTS N8 0[P0SlT' NB
DES' 0TY UNlT [XT UN[T �J PRlCE UN[T �7 AM0VNT
1 0T PEPSI 2007 NR PL 0-1200, '7 1 CS 3VAq 30,00 10189 10.89 19111 0.00 0.00 19.0
SUBTOTAL 200 B 19.11 1 CS
{TN FAT RED DRIVE .6 L KR PL 1 CS 30,00 31).00 10,34 113.34 19.66 0. .00 0.00 19.66
SUBTOTAL .BLNRPiS24 B B.66 1 CS
{09S DT CF PEPSl 3 G Dl8 0'121)00 40 249 -4 2 CS 6430 108,00 22.02 44.04 31,98 G.Vq 1) .0 V 63,96
SU80TAL 3 G80S14 60.Y� 2 CS
TUI IL SALES 1V2.73 4 CS
PLEASE REMIT PAYMENT T{]:
PEPSI COLA GEM'BOT.IN
75 REMITTANCE DRIVE
SUITE 1884
CHICAG8,IL 60676-1884
TOTALS
SALES QTY 4 CS SALES AMODNT 168.00
RETURN QTY 0 CS RETURN AMOUNT 0.00
EMPTIES QTY 0 CS MISC AMOUNT 0.00
ALLOWANCE AMOUNT -65.27
DEPOSIT AMOUNT 0.00
TERMS: CHARGE NET 30 DAYS NET DUE 102.73
THANK YOU
CUSTOMER SIGNATURE
14801350070184040. 10118079611412181112 1480135007018404010118079611412101112
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f'C�.' ?3cii!: I�Yi:ck:SFi.i.'�'E: Golf C: ub I7EG.iVERY: 2100.3- 04 -;'4 41 :'12
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PAGE 1 �EPSI �OLA GE�. I�OZ~
W�5� 7�TM S|��ET
INDIANAPOLIS IN 46268
(317> 876-3464
INVDICE 8404011503 DRIVER: 608923 Bender,Joseph
PO/DSD: Brookshire Golf Club DELIVERY: 2008-04-24 4:11:13
ST'RE: 12120 Brookshire Pkwy DUE DATE: 2008-05-24
DI ST PT: 7961141 Carmel, IN, 46033-3314 ORDER# 28400904
CUST ID: 614649 ROUTE: 701
TAX ID-. 0091201550 AS11 402237
VENDOR/DUNS:
GROSS PRICE DISCOUNTS NET DEPOSIT NET
l7E 11, DESCR{PT[ON UPC QTY UNIT [XT UNIT EXT PRICE UNIT [XT AMONT
!E3 ff. L F -.-r c,-
176 0T MT DEW 2007 NR PL 0'1200000134'S 2 CS 30.00 63. 00 10.89 21.78 19AI 0. 0.00 3 8 1 .22
1721 LPTN DT PCH PA 20O7 NR PL 0'1200002742'0 I CS 30.80 30.00 10.89 10.89 19.11 0.00 0.00 19�11
1LAS GAT 62 09.6 NN 200l NR 8'520OK0407-0 2 CS 3*.00 0.00 10.34 20.68 19.66 0.00 0.01) 39.32
M46 GAT 62 FRT PUN NN 200l NR 0'520002040S-6 4 CS 30.00 120.00 10.34 41.36 19.66 0.00 0.80 78.64
1647 GAT G2 GRAPE WN 20Ol NR 0'6200020406'3 2 CS 30.00 60.00 10.3W 20.68 19.66 0.00 0.00 39132
\S26 FR[ GT FKT PUN NN 20Ol NR 0'6200032866'0 2 CS 0.00 0100. 0A0 0.00 0.00 0.00 0.00 0.00
2S5 9 GAT ORANGE NM 20}Z NR 0'5200032867'7 2 CS 30 .00 60.80 10.34 20.68 B.66 0.00 0.00 39.32
2S62 GAT FRC GRAP[ NN 2VOl NR 0'6200032482-2 2 CS 30.00 60.00 10.34 29.68 19.66 0.00 0.08 39.32
4400 FREE A0UAFlNA 200I KR PL 0't200000169'8 i CS 0100 0100 0.00 0.00 0.00 0.00 0100 0100
2- GAT COOL BLUE NM 20OZ NR 0'S2V0032481'6 2 CS 30.00 64.00 18.34 20.68 19.66 0.00 0.01) 39.32
2563 GAT LEN/LlM[ NM 20Ol NR 0'6200032868'4 2 CS 30,00 60.00 10.34 20.68 19.66 0.00 030 39.J2
SUBTOTAL 200NRPLS24 B 371.89 22 CS
{78 GAT 0T STORM .S L MR PL 0-6200063807' 4 CS 30,00 120.00 10.34 VL36 19.66 0.00 0.04 78.64
SUBTOTAL .5LNRPLS24B 78A4 4 CS
�OTAL SALES 450.8 26 CS
PLEASE REMIT PAYMENT TO:
PEPSI COLA GEN.BOT.IM
75 REMITTANCE DRIVE
SUITE 1804
CHICAGO, IL 60675-1884
TOTALS
�71�LES QTY 26 CS SALES AMOUNT 690.00
RETURN`J]TY Cl CS RETURN AMOUNT 0.0S
EMPTIES Ql'9^`. 0 CS MISC AMOUNT 0. 00
ALL OW ANCE AMOUNT 239 47
�y DEPOSIT AMOUNT 0.00
TERMS: CHARGE NET 30 DAYS NET DUE 450.53
148O1350078184040115Q307961141211511. 148013500701840401160307961l412l1S113
rs
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 M
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))
/iv -o6 gvovorpin /V ;2 72
y2V -0� S '10 '1011,v 5
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
355333 IN SUM OF
Pepsi Cola Gen Bot IN
75 Remittance Dr Ste 1884
Chicago IL 60675 -1884
Ste, 9
ON ACCOUNT OF APPROPRIATION FOR
9os ,r3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
OS YyoVololl8 3 qo yv U 3 bill(s) is (are) true and correct and that the
90S 9 V0 yo /So3 3 0 yp L/SO, materials or services itemized thereon for
which charge is made were ordered and
received except
20 0 g
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund