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HomeMy WebLinkAbout176385 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1 ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN CHECK AMOUNT: $2,022.85 CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884 o�sa CHICAGO IL 60675 -1884 CHECK NUMBER: 176385 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBE AM DESCRIPTION 1047 4239040 9404020511 2,022.85 FOOD BEVERAGES R- PAGE 2 PEPSI COLA GEN. BO T. 5411 WEST 78TH STREET INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 9404020511 DRIVER: 624129 Heaviland II,P PO�nSD: Carmel Clay Parks Recreation DELIVERY: 2009-07-24 5:23:14 ST 1235 Central Park Dr E DUE DATE: 2009-0B-23 D AT PT: 8008584 Carmel, IN, 46032-4421 ORDER# 37678691 CUST ID: 649907 ROUTE: 701 TAX ID: 0119683083-001 ASM: 606818 VENDOR/DUNS: GR0SS PRlCE DlSC0UNTS N[T 0[P0S[T �7 l�M 08�RlPT[0N UKlT [lT AM8UK 2�� T�� iENN0 J0 3 G B[B �-{20��V{618'9 2 CS ��.0� ��8.�� �9.21 38.�6 34.77 0.0� 0.8V UY@ MU8 RT BEE8 3 8 D0 0'12V0V�0408'S CS E�.VV 2�6.00 �9.23 76.92 -N.77 V.V0 0.V0 �3Y.V8 lifj0A!3�l�� T0TAL S�L[S 1V22.86 DU JUL 4 700V &V cv PLEASE REMIT PAYMEDNT TQ: P�PSI COLA GEW-BOT.IN 75 REMITTANCE DRIVE SUITE 1884 CHICAGO,IL 60675-1884 TOTALS SALES QTY 72 CS SALES AMOUNT 3324.00 RETURN QTY 0 CS RETURN AMOUNT 0.00 EMPTIES QTY 0 CS MISC AMOUNT� 0.00 ALLOWANCE AMOUNT -1301.�5 DEPOSIT AMOUNT 0.00 TERMS: CHARGE NET 30 DAYS NET DUE 2022.85 THANK r CUSTOMER SIGNATURE (K\ Dfmcd&lnn ConOe_e%n�� it u.L.# C/ Bud u^C��^~~�-«-` 1480135007019404 02051108808584920521X 148813500701940402O51108008584928521X PAGE 1 p�PSI ���A G�N n�Z INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 9404020511 DRIVER: 624129 Heaviland 110" POWD: Carmel Clay Parks Recreation DELIVERY: 2009-07-24 5:23:12 STORE: 1235 Central Park Dr E DUE DATE: 2009-08-23 Dill TO 800858ZJ. Carmel, IN, 46032-4421 ORDER# 37678691 CUST ID: 649907 ROUTE: 701 TAX ID: 0119683083-001 ASM: 606818 VENDOR/DUNS: 680SS PRICE DISCOUNTS NET VEP0Sl{ NET lTEN DESCRIPTION UPC QTY UNIT EXl UNIT EXT PRICE UNIT EXI AMOUNT 10���_���� NT ID FE W i� E 2V8l NR PL 0-12VVV,)2862 6 2 CS 40.00 80.00 1117 38.14 10.83 0.00 0.00 41.66 173 MT DEW 2V0Z NR PL 0'1200H0131'4 4 CS 40.06 160.00 19.17 76.68 2V.83 0.00 0.00 8132 6727 87N ItE0 2V0l NR PL 127S-� 2 CS 40.00 80.H 19.17 H.34 20.83 0.00 0.00 41.66 1202 PEPSI WL0 CHRY 2001 NR PL V-DVHVV6R'6 3 CS 40. 00 HV.VV i9.H 67.51 20.83 0.04 0.00 62.49 2N6 CRUSH NV[ 2Nl NR PL 0'41710227Y8-1 4 CS 40.00 160.00 19.17 76.68 20.83 0.00 0.10 83.32 981"� Ml 0# "AIDE RED 2V07 NR PL ;�i' 4 CS 40.00 160.00 19.17 76.68 2183 V.0V 0.01 8132 26S 6A{ F0ST 6LACl WM 2P0I NR 05 V32486'1"' 6 CS 40.10 200.00 18.57 92.86 21.43 0.00 0.00 N7.\6 �4V0 F�� AP! 'A 2V0I N8 PL V-{20VV0V�S9'8 1 CS 0.00 0.00 0.00 Loo 0.�0 1.00 V.V0 0.0V SU8 0TAL 2NlNRPiS24 E. SV212 25 CS 221Y SB t} V YM8POM 200I NR !2P 7 CS 26.00 175.H 11.91 83.37 13.99 0.00 0,10 91.Q 220 SD LF V FJ Aft 208l NR 12P 7-39S10VV282'1 3 CS 2100 71.0l 11.91 36.73 13.09 0.00 0.00 39.27 SUB 07AL 13030 iV CS NUS MLK VAN I 4'-' NR 12 E.-N86300202E.-N86300202-8 -�63��202'8 CS 4&00 4100 TAO !too 26.00 1.00 0.00 200o 261Y 1 CH0 I A.0I NR 12 8'76V63VV201 1 1 CS 40.VV 4100 16.0V 1S.08 2S.V0 0.00 V.0V 26.0V SPIR70TAL 140ZNRPLS12UC 6h 0V 2 CS 171 3 97 DEW ANP BRY 160Z CK 12P V'12VVV-)'2 767'3 4 CS 3V.00 12f) 7.Y8 31.Y2 22.02 0.00 0180 8838 17{S MT 0[0 GRP 160Z CN 12P o 1250 o f.;2768-0 4 CS 30.0V 120.00 7.98 3132 2102 000 0.00 88.08 1R2 FRE NT DEW AMP 160l CK 12 2 CS 1.00 V.H V.0V &VV 0.00 0.00 V.VV 6.00 SU8�0T&i {687CNLS|2S� 0636 to CS 17?8 STR [+C YAN[LA !S0I CN 12P 0-12 0 2 4Y-6 2 CS 38.80 6V.00 8.76 1728 21.2S 0.01 1.00 42.6V 17H! STR [+C M01"HA 1607 CN 12P V-12) 3 2 CS 30.00 60.10 8.7S 17.50 21.25 0.00 0.10 42.S0 SUB 0TAL {6Ol0&S!�� KS.oG 4 CS 2�Q� PEPSl COLA S 6 BIB 0'1200V40003'2 4 Cl 90.01 360 .VV 32.o 28.2 0 57.9S A,V0 0.00 231.8o' 296 0> PEN! 6 G BIB 0'120000006'3 4 CS Y0.V0 36o .0V 32.0S 128.20 S7.Y6 0.00 100 21.80 200 MT DEN S G 8{8 0-12000400044 4 CS 90.00 36V.00 3106 128.20 67.96 0.00 0.00 231.80 0K P[FFEK 6 G 8[B 4S490V71054'6 3 CS 2 V.VV 3 96.I6 67.Y6 V.0V 0.OV i7 5 148013500701940402061108008584920511X 148813500781940402051188008584920511X 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. Terms 355333 Pepsi Cola Gen. Bot. 75 Remittance Drive, Ste 1884 Chicago, IL 60675 -1884 Invoice Invoice Description PO Amount Date Number (or note attached invoices) or bill(s)) 22283 F 2,022.85 7124109 9404020511 Concessions Total 2,022.85 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 75 Remittance Drive, Ste 1884 Chicago, IL 60675 -1884 In Sum of 2,022.85 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1047 9404020511 4239040 2,022.85 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 13 -Aug 2009 Signature 2,022.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund