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Home My WebLink About178340 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1 ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN Q� CHECK AMOUNT: $120.44 �o CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884 CHICAGO IL 60675 -1884 CHECK NUMBER: 178340 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 9405126823 120.44 FOOD BEVERAGES s A pAGE 2 PEPSI COLA GEN. BOT. 5411 WEST 78TH STREET INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 9405126823 DRIVER: 628464 Sullivan,Orvil F�/DSD: Carme1 Clay Parks Recreation DELIVERY: 2009-09-25 8:14:25 STORE: 1235 Central Park Dr E DUE DATE: 2009-10-25 DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 39284126 CUST ID: 649907 ROUTE: 713 TAX ID: 0119683083-001 ASM: 606818 VENDOR/DUNS: TOTALS SALES QTY 23 CS SALES AMOUNT 780.00 RETURN QTY Cl CS RETURN AMOUNT 0.00 EMPTIES QTY 4 CS MISC AMOUNT 0.00 ALLOWANCE AMOUNT -359.56 DEPOSIT AMOUNT -300.00 TERMS: CHARGE NET 30 DAYS NET DUE 120.44 THANK YOU ,unhno Descriptim Budget Date_ .npmvuj___~- 0uhe�-_____ 1480135007139485126823880085849268218 14801350071394O51268230 80V85849268218 S'p ?00U �W ^"v^ u� PAGE 1 ��P �OLA_GE� BOZ INDIANAPOLIS, IN 46268 (317) 876-3464 InVOICE 9405126823 DRIVER: 628464 Sullivan,Orvil F!O/DSD: Carmel ClaV Parks Recreation DELIVERY: 2009-09-25 8:14:24 STORE: 1235 Central Park Dr E DUE DATE: 2009-10-25 DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 39284126 CUST ID: 649907 ROUTE: 713 TAX IU: 0119683083-001 ASM: 606818 VENDOR/DUNS: GROSS PRICE 0TOUNTS NET DENSlT NET NET ITEM 0ESCR[PTI0N UPC QTY UNlT [XT UNIT EXT PRICE UNIT [X7 AMOUNT EACH 0 :E3 ,71) 0T P[PS{ 2HZ NR PL V'12H0V01M-7 2 CSA0.0V 8V.00 19.17 38.34 20.83 0.00 0.00 41.66 4 1782 NT DEN VOLTAGE 200Z NR PL 0'1NV0V28 1S 2 CS 40.V0 8*.80 19.17 38.34 20.83 0.00 0.V.1 41.66 4S 2429 N7 DN LIVE NlR N0Z NR PL 0-12HOMIL'9 1 CS -40.00 4LOO i9.i7 19.17 20.83 0.00 0.00 20.83 24 25,64 GAT FRT PUNCH NM 200Z NR V'S200V328H'0 3 CS 120.V0 0.67 65.71 21.43 0.00 0.00 64.29 72 2H3 GAT LEN/LM[ WM 2VOZ NR E5208032868'4 l CS 40.00 40.00 0.57 0.67 21.43 0.00 0.00 21.43 24 2667 GAT COOL BLUE NM 2007 NR 0'520003V31'5 4 CS~ 4V.00 I64.00 0.57 A.28 21.43 0.00 0.00 85.72 96 1634 PROF FIT BU 20OZ NR PL 002H00777'9 1 CS' 40.00 40,00 15.37 15.37 24.63 0.00 0.00 24.63 24 1609 GAT 8RY RAW WK 2100Z NR 0'52V1)0089('V 2 CS~ 40.00 80.00 0.67 37.14 21.43 0.00 0.00 42.86 48 1526 F3[ GT FRT PUN WM 20OZ NR V'S20V032866'V 2 CS~ 0.00 0.00 0.00 0.00 0.00 0.00 0.80 0.00 48 SUBTOTAL 200ZNRPLS24 D N3.08 0 CS 432 4789 SR B P0N CHRY 20OZ NR 12P 7-3961000186'0 2 CS ^26.00 60.00 1131 2182 \109 0.00 0.00 26.0 24 47O7 S8 LF 8LK G8P 200Z NR 12P 709M00NI2'I 2 CS 25. 00 60.V0 1 L91 2182 1109 0.00 0.00 26.0 24 SUBTOTAL 2qOZNRPLS12UC 52.36 4 CS 48 2619 MUS MLX CG0 WOl NR 12 8'76K3@0201-1 1 CS+ 40.00 8.00 8.00 26.08 0.00 0.00 1 12 SUBTOTAL 140lNRPLS12UC 25.00 1 CS 12 TOTAL S U0.44 23 C'S 492 A 1F- ][E- 1Y66 MlSC S 00 T75 E20 612HV40369'9 4 CS 0.00 0.00 0.00 O.V0 100 7S.00 3M.90 3V00) SUBTOTAL 4 CS 70TN' 0FTl[S 300.00 4 CS 496 PLEASE REMIT PAYMENT TO: re=pSI COLA GEN' BOT. IN 75 REMITTANCE DRIVE SUITE 1884 CHICAGO,IL 60675-1884 1480135007139405126823880885849268118 148013508713940512682308O085849268118 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 9/25/09 9405126823 Concessions 22626 F 120.44 Total 120.44 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 75 Remittance Drive, Ste 1884 Chicago, IL 60675 -1884 In Sum of 120.44 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/`TITLE AMOUNT Board Members Dept 1047 9405126823 4239040 120.44 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 7 -Oct 2009 Signature 120.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund