HomeMy WebLinkAbout201369 09/13/2011 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: $2,555.84
CHICAGO IL 60675 -5948 CHECK NUMBER: 201369
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 80515817 1,797.55 FOOD BEVERAGES
1095 4239040 82608610 263.09 FOOD BEVERAGES
1095 4239040 86133012 495.20 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
P.O. Box 75948
Chicago, IL 60675 -5948
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/12/11 86133012 Beverages 28912 495.20
8/19/11 80515817 Beverages 28921 1,797.55
8/26/11 82608610 Beverages 263.09
Total 2,555.84
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
P.O. Box 75948
Chicago, IL 60675 -5948
In Sum of
2,555.84
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 86133012 4239040 495.20 1 hereby certify that the attached invoice(s), or
1095 -1 80515817 4239040 1,797.55 bill(s) is (are) true and correct and that the
1095 -1 82608610 4239040 263.09 materials or services itemized thereon for
which charge is made were ordered and
received except
8 -Sep 2011
Signature
2,555.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund