HomeMy WebLinkAbout178819 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
Q� e ONE CIVIC SQUARE PEPSI —COLA GEN BOT IN CHECK AMOUNT: $413.50
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884
CHICAGO IL 60675 -1884 CHECK NUMBER: 178819
CHECK DATE: 10/28/2009
UIPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239040 9405128927 413.50 FOOD BEVERAGES
r
��GE 2 PEPSI COLA GEN. C;
5411 WEST 78TH STREET
INDIANAPOLIS, IN 46268
(317) 876-3464
INVOICE 940512B927 DRIVER: 628464 Sullivan,Orvil
PO/DSD: Carmel Clay Parks Recreation DELIVERY: 2009-10-16 11:15:18
STORE: 1235 Central Park Dr E DOE DATE: 2009-11-15
DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 39542339
CUST ID: 649907 ROUTE: 713
TAX ID: 0119683083-001 ASM: 606818
VENDOR/DUNS:
TOTALS
SALES QTY 22 CS SALES AMOUNT 725.00
RETURN QTY 0 CS RETURN AMOUNT
EMPTIES QTY 0 CS MISC AMOUNT 0.00
ALLOWANCE AMOUNT -311.5�
DEPOSIT AMOUNT 0.00
TERMS: CHARGE NET 30 DAYS NET DUE 413.50
THANK YOU
CUSTOMER SIGNA
Ty�r\��
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PAGE 1 PEPSI COLA GEN. BOT.
5411 WEST 78TH STREET
INDIANAPOLIS, IN 46268
(317) 876-3464
INVOICE 9405128927 DRIVER: 628464 Sullivan,Orvil
PO /D SD Carmel Clay Parks Recreation DELIVERY: 2009-10-16 11:15:16
STORE: 1235 Central Park Dr E DUE DATE: 2009-11-15
DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 39542339
CUST ID: 649907 ROUTE: 713
TAX ID: 0119683083-001 ASM: 606818
VENDOR/DUNS:
GR0SS PKlC[ 0�SC0UKTS N[7 0EP0SlT N[T MET
lTBN 0ESC8lP7l0N 0TY UNlT E�T "NTT E�T PR[CE UNlT [�T AN0UNT [A�{
169 P[PSl C8LA 200l NR PL 0-�2000�0�29-� 2 CS/ 80.00 19,�7 38.34 20.83 0.VV V.VV 4l.�6 448
L73 M7 0[N 2NI0 HR PL G'i2V0R00131 A fl! .VS
98�3 MT 0N CO0E R[0 2V0Z NR PL 8'�2�008022�'3 2 CS� 4�.00 8V.00 �9.�7 38.3� 20.83 V.�V V.�� �1.66 �8
2S6J GAT LEN/LlME WK 20OZ INK I 8.S7 37. 2 .43 0.0` 0.00 42.86 �8
26S9 6AT OKAMG[ NN 2VOI NR 0'S20V0328�7 7 CS '��0.00 �0.0V �8.67 �8.67
250;2 GAT FRC GRAPE 0M 202 NZ 0'62�0V324O2 2 L CS/ 4�.00 �0.00 �8.S7 l8.67 2}.43 V.Vfj V.00 212
1 04 PK0P F T 8RY 20OZ NR PL �'5200�7V777'9 40
1CS ''4�.00 .00 1S.37 i6.37 24.63 0.�V �.00 2�.63 24
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2367 LPTH 8K SNL 20OZ NR CS.^4V.00 �0.�0 iY.17
SUGT0TAL 2VOZNR. 08
22\9 SB iF 0 YM8PON 200Z HK 7 39S V283'8 3 CS''~2S.0� �.if0 39.27 36
22�8 SB LF 0 FJ APL 200Z NR �2P 7-39S�VVV282'I
22{7 SB L� 8LKDLU 20 0 7 NR �2P 7'3YS1�002V�'6 �.0V
�789 S8 LF FO CHRY 200Z NR �2P 7'396i�00�06 ^~26.VO 26.V0 ��.9i
1: DT 2�0ZN8PLS12UC 9�.63 7 CS 84
2248 NT U-1 AMP 1 6'07 !"N AP V �2�000�7S6-8 CS~ 6�.00 6.96 5.96 �4.0� 0.00 0.�0 L4�.04 6
SU8T0TAL �6OZCN�P �4.A� 1 CS 6
2232 STR E+C C[NN 0 16OZ CW �2P 0 �2VV�030�6'8 2 CS ��0.00 60.V0 8.76 17.60 21.26 V.0V V.V0 �2.50 2�
1 U8T00i ISOZCHLS12UC 42.SV 2 CS 2�
TOT,' SALB ��3.S0 22 CS �V2
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PLEASE REMIT PAYMENT TO
�0O8 0
OCT PEPSI COLA GEN.BOT. IN
�"vv 75 REMITTANCE DRIVE
SUITE 1O84
CHICAGO,IL 6U675-1884
14801350071394051289270ID0085849289111 148013508713940512892708O08584928 11
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
75 Remittance Drive, Ste 1884
Chicago, IL 60675 -1884
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/16/09 9405128927 Concessions 22737 F 413.50
Total 413.50
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
75 Remittance Drive, Ste 1884
Chicago, IL 60675 -1884
In Sum of
413.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 9405128927 4239040 413.50 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
22 -Oct 2009
Signature
413.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund