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HomeMy WebLinkAbout203579 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1 E ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN CARMEL, INDIANA 46032 LOCKBOX75948 CHECK AMOUNT: $2,109.42 CHICAGO IL 60675 -5948 CHECK NUMBER: 203579 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INV OICE N UMB E R AMOUNT DESCRIPTION 1095 4239040 30912307 951.43 FOOD BEVERAGES 1095 4239040 32372606 1,182.99 FOOD BEVERAGES 1095 4239040 32372621 --25.00 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 10/14/11 32372606 Concessions 20570 1,182.99 10121111 1 30912307 Concessions 30151 951.43 10/14/11 32372621 Credit Total 2,149.42 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 2,109.42 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center h PO# or INVOICE NO. CCT PTITLE AMOUNT Board Members Dept 1095 -1 32372606 4239040 1,182.99 1 hereby certify that the attached invoice(s), or 1095 -1 30912307 4239040 951.43 bill(s) is (are) true and correct and that the 1095 -1 32372621 4239040 (25.00) materials or services itemized thereon for which charge is made were ordered and received except 3 -Nov 2011 Signature 2,109.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund