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HomeMy WebLinkAbout203978 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1 ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN QJ� LOCKBOX75948 CHECK AMOUNT: $702.30 CARMEL, INDIANA 46032 CHICAGO IL 60675 -5948 CHECK NUMBER: 203978 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 28901870 -75.00 FOOD BEVERAGES 1095 4239040 32913511 777.30 FOOD BEVERAGES Pepsi Account Statement Page: 1 of 1 Customer ID: 9461355 Seq.:012111 Tray:057 Pkg.:96 *AUTO* *ALL FOR AADC 462 Statement Date: 11 /01 /11 Closing Date: 10/31/11 Carmel Clay Parks Recreation Statement Inquiry: 1- 800 789 -2626 Paula Schlemmer E -Mail or Pay online: cscserv@pepsico.com 1411 E 116TH ST CARMEL IN 46032 Document ID Reference Document Date Code Store Balance Due 28901870 07/08/11 CM 9461355 -75.0 32601206 10/07/11 IN 9461355 518.01✓ 32372606 10/14/11 IN 9461355 1,182.99✓ 32372621 10/14/11 IN 9461355 25.00 .9.11 30912307 10/21/11 IN 9461355 951.43✓ 30912308 10/21/11 IN 9461355 -75.00 STORE 9461355 SUBTOTAL 2,477.43 DIN UL' s s NOV Q 7 2011 to.............. TERMS: Balance Due By 11/15/11 TOTAL DUE 2,477.43 Address correspondence to P.O. Box 10, Winston Salem, NC 27102 Codes: NI /IN= Invoice DM =Debit Memo RE= Rental PY= payments SI= Service Invoice VR/VE= Vendor Repair GR= Grayhawk Leasing n PEPSI -COLA Customer Service Center a �gJ rte-. September 22, 2011 S EP J F Carmel Clay Parks Recreation., Attention: Accounts Payable 1411 E 116th St Carmel, IN 46032 -3455 Customer ID: 9461355 Dear Valued Pepsi Customer Thank you for your payment of $6,527.92 paid on check #198698 dated 06/22/2011. Research with your local Pepsi bottler indicates invoice #28901870 was voided. The amount of -75.00 has been posted to your account as a credit (please see the enclosed open items listing). Please take this credit with your next payment. Should you have any questions, please call the Pepsi -Cola Customer Service Center at (800)789 -2626. Thank you for doing business with Pepsi -Cola. Sincerely, Accounts Receivable Case# 25116886 (CW) Payment Address Correspondence Address Pepsi -Cola 1100 Reynolds Blvd PO Box PO Box 10 Winston Salem, NC 27102 -0010 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 11/4/11 32913511 Concessions 30185 777.30 7/8/11 28901870 Credit (75.00) Total 702.30 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 702.30 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 32913511 4239040 777.30 1 hereby certify that the attached invoice(s), or 1095 -1 28901870 4239040 (75.00) 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 17 -Nov 2011 Signature 702.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'PAC RAG E S COM PA 5411 West 78th St. Indianapolis, IN 46268 Contact #:.1'=800.963 -2424 O ep: Peter Heaviland Route 7 NRID /CID: I, 57733 INV OICE von? 3291'351 ,1 L 11104/20 .1010 Car a, Parks Recreat ion 1235 Central Park Dr E Carmel, IN '46032 Vendor, Store Customer 9461355 TAX ID: 0119683083 -001 PO ACCOM COD S AL ES S UM MA RY Qty Amount Sales Cases 42 777.30 Total Units 843 Credits r, Full Cases O 0.00 Single Units 0'. 0.00 Total Units 0 Container Deposits 0.00 Sales Tax 0.00 State /Loc Charg .00 Amount Due L 30 TERMS: CHA GE_ Net 30 PLEASE REMIT PAYMENT TO: Pepsi -Cola P.O. Box 75948 Chicago IL 606755948 RECEIVED BY: dr ITEM DE TAIL SALES Description UPC Whlsl Cases Units Net Amount 20OZ PL 1124 SW AQ WTR 0- 12000- 00159 -8 35.00 '8 19212.69 101.52 SUBTOTAL 8 192 101.52 20OZ PL 1124 PRO ZRO BRY 0- 52000 70777 -9 40.00 1 2425.00 25.00 PRO ZRO GRP 0- 52000 70779 -3 40.00 1 2425.00 25.00 PRO ZRO KW STW 0- 52000 70778 -6 40.00 1 2425.00 25.00 SUBTOTAL 3 72 75.00 20OZ WM PL 1124 GAT BLU 0- 52000 32481 -5 40.00 4 9621.75 87.00 GAT FRC GRP 0- 52000 32482 -2 40.00 4 9621.75 87.00 GAT FT PNCH 0- 52000 32866 -0 40.00 3 7221.75 65.25 GAT LL 0- 52000 32868 -4 40.00 2 4821.75 43.50 GAT ORG 0- 52000 32867 -7 r 40.00 2 4821.75 43.50 GAT G2 GLCR FRZ 0- 52000 20006 -5 40.00 1 2421.75 21.75 GAT G2 GRP 0- 52000 20406 -3 40.00 2 4821.75 43.50 GAT G2 ORG 0- 52000 20407 -0 40.00 1 2421.75 21.75 GAT G2 RAZ MLN 0- 52000 13143 -7 40.00 1 2421.75 21.75 SUBTOTAL 20 480 435.00 20OZ PL 1112 SBE LW ACFTPHOCAL 7- 39510 00005 -6 25.00 1 1213.29 13.29 SBE LW BLKBLUOCAL 7- 39510- 00284 -5 25.00 1 1213.29 13.29 SBE LW FJAPPROCAL 7- 39510 00282 -1 25.00 1 1213.29 13.29 SBE LW MGOMLNOCAL 7- 39510 00004 -9 25.00 1 1213.29 13.29 SBE LW POM CHE 7- 39510 00106 -0 25.00 1 1213.29 13.29 SBE LW YMBPOMOCAL 7- 39510 00283 -8 25.00 1 1213.29 13.29 SUBTOTAL 6 72 79.74 140Z PL 1112 MU MLK STW CRM 8- 76063 00209 -7 40.00 1 1225.38 25.38 MU MLK VAN CRM 8- 76063 00202 -8 40.00 1 1225.38 25.38 SUBTOTAL 2 24 50.76 3G BIB DT DRPEP POS 0- 54900 72051 -3 18.00 3 311.76 35.28 SUBTOTAL 3 3 35.28 Amount Due for this Invoice: $777.30