HomeMy WebLinkAbout203125 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
g 0 ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK AMOUNT: $518.01
CHICAGO IL 60675 -5948
CHECK NUMBER: 203125
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 32601206 518.01 FOOD BEVERAGES
I
P�
F C
PEPSI BEVERAGES COMPANY
5411 West th St.
Indianapolis, IN 46268
Contact 1.800- 963 -2424
Sales Rep: Peter Heaviland II
Route 701
NRID /CID: 577336/8 O
I 010E1�
II o
32601206
10/07/2011 09:11 AM A C
Carme ay Parkt b 10i�
Recreation
1235 Central Park Dr E
Carmel,IN 46032
Vendor
Store
Customer 9461355
TAX ID: 0119683083 -001
PO
AC CODE
SALE S_ S_ U M MARY
Qty Amount
Sales
Cases 36 518.01
Total Units 421
Credits
Full Cases 0 0.00
Single Units 0 0.00
Total Units 0
Container Deposits 0.00
Sales Tax 0.00
State /Lo cal Charges 0.00
l Amount Due
TERMS: CHARGE
Net 3
PLEASE REMIT PAYMENT TO:
Pepsi -Cola
P.O. Box 75948
Chicago IL 606755948
R BY:
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
20OZ PL 1124 SW
AQ WTR 0- 12000 00159 -8
35.00 4 9612.69 50.76
SUBTOTAL 4 96 50.76
20OZ PL 1124S
LPT BRSK SWL 0- 12000 00369 -1
40.00 1 2421.14 21.14
SUBTOTAL 1 24 21.14
20OZ PL 1124
PRO ZRO BRY 0- 52000 70777 -9
40.00 1 2425.00 25.00
SUBTOTAL 1 24 25.00
20OZ WM PL 1124
GAT ORG 0- 52000 32867 -7
40.00 2 4821.75 43.50
GAT G2 GLCR FRZ 0- 52000 20006 -5
40.00 2 4821.75 43.50
GAT G2 ORG 0- 52000 20407 -0
40.00 1 2421.75 21.75
SUBTOTAL 5 120 108.75
20OZ PL 1112
SBE LW ACFTPHOCAL 7- 39510- 00005 -6
25.00 2 2413.29 26.58
SBE LVV BLKBLUOCAL 7- 39510- 00284 -5
25.00 2 2413.29 26.58
SBE LW FJAPPROCAL 7- 39510- 00282 -1
25.00 2 2413.29 26.58
SBE LW NlGOMLNOCAL 7- 39510 00004 -9
25.00 2 2413.29 26.58
SBE LW POM CHE 7- 39510 00106 -0
25.00 2 2413.29 26.58
SBE LW YMBPOMOCAL 7- 39510 00283 -8
25.00 2 2413.29 26.58
SUBTOTAL 12 144 159.48
3113 BIB
DT DRPEP POS 0- 54900 72051 -3
18.00 3 311.76 35.28
SUBTOTAL 3 3 35.28
5113 BIB
DT PEPSI POS 0- 12000 40006 -3
18.00 5 511.76 58.80
MDEW POS 0- 12000- 40009 -4
18.00 5 511.76 58.80
SUBTOTAL 10 10 117.60
Amount Due
for t his Invo ice: $518.01
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
10/7/11 32601206 Concessions 20545 518.01
Total 518.01
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.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675 -5948
In Sum of
518.01
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 32601206 4239040 518.01 1 hereby certify that the attached invoice(s), or
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
20 -Oct 2011
Signature
518.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund