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HomeMy WebLinkAbout177354 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1 ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884 CHECK AMOUNT: $1,059.32 •y o CHICAGO IL 60675 -1884 CHECK NUMBER: 177354 CHECK DATE: 9/15/2009 DEPAR TMENT 7 ACCOUNT PO NUMBER I NVOIC E NU MBER AMOUNT DESCRIPTION 1047 4239040 9405123325 1,059.32 FOOD BEVERAGES PAGE 2 PEPSI COL E A GN. BOT. 5411 WEST 78TH STREET INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 9405123325 DRIVER: 628464 Sullivan,Orvil P Fl/ DSD: Carmel Clay Parks 8 Recreation DELIVERY� 2 11:28:39 STORE: 1235 Central Park Dr E DUE DATE: 2�09-09-20 DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 38569920 CUST ID: 649907 ROUTE: 713 TAX ID: 0119683083-001 ASM: 606818 VENDOR/DUNS: "ROSS PRICE 0sc (I I. C, NB D E POSlT Ncl T NB {�M y[SC8[PTI0N 0lY UNlT ��T UNlT `E�T PRIC[ UN[T [XT ANO0NT [ACH �i60 S[[K8A N[Si LL 3 6 81B I CS C4. ft, S4.V 19.23 19.23 34.77 110 0.V0 34.77 SUK0TAL 3 G8{BS%G 04,31 3 CS J l` M{SC S 02 17S 20# 9-9 9 3) 00 0 i96V- 76.VV 460.V0 H.c*u 18.60 7 450.Vl) S61.00 6 SU8T0TAi 20, L0TNB T0TA L A' ES BVY.32 Sl CS O94 1966 MjSC S CO2 T76 E20 0.00 0.�� V.�0 0.0n 0.�0 75 fin 60.)V SUBT0TAL 46fj .00 T0{AL 0 1) 6 CS YVV PLEASE REMIT PAYMENT TO: �n�� PEPSI COLA GEN.BOT.IN AUG 2 7 2009 m�p;m 75 REMITTANCE DRIVE PD. puy:�ro SUITE 1884 CHICAGO IL 60675-1884 Bud TOTALS �81 SALES QTY 51 CS SALES AMOUNT 2392.00 D�o____��E[URN QTY 0 CS RETURN AMOUNT 0.00 AppmvaL D�e_--_��MPl'I ES QTY 6 CS MISC AMOL�NT 0. 00 ALLOWANCE AMOUNT -1332.68 DEPOSIT AMOUNT 0.00 TERMS: CHARGE NET 30 DAYS NET DUE 1059.32 ISTAMER THANK YOU 14801350- 071394051233250801 85849233215 14801350O7139405123325880085849233215 PAGE 1 PEPSI COLA GEN. BOT. 5411 WEST 78TH STREET INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 9405123325 DRIVER: 628464 Sullivan,Orvil PO/DSD: Carmel Clay Parks Recreation DELIVERY: 2009-08-21 11:28:13 STORE: 1235 Central Park Dr E DUE DATE: 2009-09-20 DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 38569920 CUST ID: 649907 ROUlE: 713 TAX ID: 0119683083-001 ASM: 606818 VENDOR/DUNS: GROSS PRICE DISCOUNTS MET DEPOSIT NET NET lTEN DESCRIPTION UPC QTY UNIT EXT UNIT EXT PRICE UNIT EXT AMOUNT EACH !7S 0T NT 0EN 200Z NR PL 0-12000MI34-5 1 CS°~4V.00 dV.80 {9.17 1117 20.83 0,00 0.00 20.83 24 721 APUAFlNA 20Ol NR PL N12000001S94 20 CS 40.00 80100 2150 S50.80 12.50 0.00 0.00 250.00 480 6727 LPTN lC[0 ON 200Z HK PL V'120VV0127S'4 i CS~^40.0V 40.00 19.17 19.17 20.83 0.00 0.00 20.83 24 12!12 PEPSl WLD CH, RY 2V0Z NR PL 0'12000U6S9'6 2 CSx' 40.00 80.00 1117 38.34 20.83 0.00 0.90 41.66 48 1566 LP NH N/RASP 200Z NR PL 0'12Ci0V022S'O i CS 40.0V 19.17 19.17 20.83 0.00 0.00 20.83 24 8850 CRUSH ORANGE 200Z NR PL VADNO217Y8'2 1 CS -4fj.00 40.00 B.|7 19.17 20.83 0.00 0.00 20.80 24 2114 GAT [RT PUNCH WN 200l HK 0020V032866'0 2 CS~/4V.00 80.00 {8.67 37.W 21.43 0.00 0.00 42.86 48 2663 EAT LEM/LlME WM 200Z NR CS ,^40.0O 40.00 0.57 0.S7 2&43 0.00 0.00 21.43 24 1634 PROF FU 0RY 200Z HR PL 6'5200O70777'9 2 CS 40.00 80.08 15.37 30.74 24,63 0.00 0.00 49,26 48 1637 PROF FD STRKl 20O7 NR PL 0'52000078'6 2 CS~~ d0.00 80.00 15.37 30.74 24.63 0.00 0.00 49.26 48 440� FREE AQUAIFlNA 208Z NR PL 0-1200VH159-8 i CS 0.Vo 0.00 0100 0.00 0.00 0.00 0100 0.00 24 2367 iPTN 8K SK 200Z N8 PL 0'12000003O'1 1 CS'' 48.00 40.00 19.17 19.0 20.83 0.00 0.00 20.83 24 SUP T0{Ai 200ZNR.P1S24 R 668.62 35 CS 80 2619 MUS NLX CE W0l NR 12 8-76063H281-1 1 CS" 40.00 40.00 16.00 000 2S.00 0.00 0.00 25.00 12 SUBTOTAL 14OlNRPLS12UC 26.00 CS 12 2248 N[ DEW ANP 160Z CN 4P 1 CS '�0.00 S0.00 196 6.96 44.04 0.00 0.00 44.04 6 SUBTOTAL 16OlCN4P 44.04 1 CS o 1B3 ST8 W VAN[LA 15OZ CN 12P 0- 12000(&49-6 CS~'3 .V0 V0 8.76 8.76 21.25 0.00 0.00 21.2S 12 1790 STK E+C MOCHA !S07 CN 12P 0'i20000284S'8 CS,_30.00 3V.00 8.76 8.76 21.2S 0.00 0.00 21.26 12 SUBTOTAL 160KNLSI2UC 42.60 2 CS 24 2668 PEPSI COLA S G 8l9 0'1200040003'2 1 CS~ 0 90.00 3186 310S 67.96 0.00 0.00 57.95 1 2676 0T PEPSI -5 G BIB 0'120000006'3 1 CS~Y0.0V 90.00 32.05 32K 57.96 0.00 0.00 37.98 1 260O MT DEW S G 80 h1200H6809'4 CS'' 90.00 98JO 3105 N. 85 67.9S 0.00 8.08 57.95 1 SUB0TAL 6 GBlDSNG 17186 3 CS 3 2722 TROP L�NN0 J0 3 G D0 0'1200VN618'9 CS 64,00 64,00 1123 H.23 14.77 0.00 0.00 34.77 1190 MUG RT BEER. 3 G B0 0'1200040408'6 i CS/ WV 5L 00 19.23 11.23 14.77 0.00 0180 34.77 i 1480135887139405123325080085849233115 14801358071394051233250800858492331 15 ACCOUNTS PAYABLE VOUCHER Jr 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 8/21/09 9405123325 Concessions 22460 F 1,059.32 Total 1,059.32 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 1,059.32 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 9405123325 4239040 1,059.32 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 10 -Sep 2009 Signature 1,059.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund