Loading...
HomeMy WebLinkAbout175853 08/06/2009 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: $3,014.45 CHICAGO IL 60675 -1884 CHECK NUMBER: 175853 CHECK DATE: 8/6/2009 DEPARTMENT ACCOUN PO NUM BER INVOICE NUMB AMOUNT D ESCRIPT ION J 1047 4239040 9404019111 3,014.45 FOOD BEVERAGES ;1 PAGE 2 �PEPSI 1__'.8LA GEN. 5411'WEST 78TH-STREET INDIANAPOLIS, IN (317) 876-3464 INVOICE 9404019111- DRIVERf 624129 Heaviland II,P Carmel Clay Parks Recreation DELIVERY: 2009-07-10 5:58:57 STORE:'' 1235 Central Park Dr E DUE DATE: 2009-08-09 DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 37132908 CUST ID:- 649907- ROUTE: 701 TAX ID: 0119683083-001 ASM: 606818 VENDOR/DUNS: GROSS PRICE 0lSC0UNTS NET DEPOSIT NET lTEN 0[SCKIPTDOF '~UPC '~QTY�' UNIT E%7~UN[T [XT PRICE 'UNlT [XT AMOUNT 2767KKSTK O816 {&OD'CN24~ 8-1809400001'7 3 5.96 17J0' 44.04--(L00 V.Ni 132.12 SUBTOTAL 160ZCNLS 24 CANS 132.12 3 CS 2568P[YS[CO[A 15'G80-~' ��DN��N003' 2CS^~90.00 VV 32AS 6C.10 S7[9S -10�00-115,90' 2S� 0T PEPSI S G 80 V-�20�0 VV��3 2 CS/YV.00 180.00 32.05 64.0 57.96 0.00 0.00 115.90. 2600 NT DEW S G 80 ~V-1200040009'4 64.10 S7.95 0.00 0.00 IIS.90 2639 0K PEPPER S G 8lB 0'S490071064'5 2 CS+'YV.00 00.00 32.06 64.19 57.96 0.00 0.00 116.90 SUBTOTAL S G80SNG 463.60 8 CS 1960 MlSC S 02 T76 20# 9-9980001960'3 6 CS-o" 76.V0 450.00 66.60 339.00 0.50 76.00 460.00 561.00 SUBTOTAL 20 L8TTNlS S61.01) 6CS TOTAL SALES 3014.45 �2S purchamm JUL y0Q$ 1 PLEASE REMIT PAYMENT T0: �A NY PEPSI COLA �EW.BOT. IN 75 REMITTANCE DRIVE P.O. P SUITE 1884' MiL CHICA130, %L 68675-1884 Bud et TOTALS SALES QTY 125 CS SALES AMOUNT 5460.00 9 RETURN QTY 0 CS RETURN AMOUNT 0. 00 %a' EMPTIES QTY 0 CS MISC AMOUNT 0.00 ALLOWANCE AMOUNT -2895.55 DEPOSIT AMOUNT 450.00 TERMS: CHARGE NET 30 DAYS NET DUE 3014.45 THANK YOU CUSTOMER SIG��T��E 14801 14@0135QQ70194O4819"18108O085Q49191216 PAGE 1 PEPSI COLA GEN. BAT. 5411 WEST 78TH STREET INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 9404019111 DRIVER: 624129 Heaviland II,P P /DSD: Carmel Clay Parks Recreation DELIVERY: 2009-07-10 5:58:55 S�ORE: 1235 Central Park Dr E DUE DATE: 2009-08-09 DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 37132908 CUST ID: 649907 ROUTE: 701 TAX ID: 0119683083-001 ASM: 606818 VENDOR/DUNS: GROSS PRICE DISCOUNTS NET DEPOSIT NET ITEM DESCRIPTION UPC QTY UNIT [XT UNIT [XT PRICE UNIT EXT AMOUNT J- Z-4Z =-f: !E; #=�K_EF!E, =-I: 169 PEPSI COLA 20OZ N8 P1 0'1200000129'1 4 CS,r 40.00 160.00 19.17 76.68 20.83 0.00 0.08 83.32 170 0T PEPSI 2O0[ NR PL 0'1200000130-7 2 CS-~ 40.00 80.00 19.17 38.34 20.83 0.08 0.00 41.66 1782 MT 0[N VOLTAGE 20OZ NR PL 0'1200002862'5 4 CS~^40.O0 168.00 19.17 76.68 20.83 0.00 0.00 83.32 173 NT DEW 20OZ NR PL 0-1200000131'4 6 CS-- 40.00 240.00 19.17 115.02 20.83 0.00 0.00 124.98 721 AQUA[lNA 20OZ NR PL 0'1200000169-8 40 CS--- 40.00 1600.00 27.60 1100.00 12.60 0.00 0.00 SOO.00 6727 LPTN ICED GEN 200[ NR PL 0'1200001275-4 2 CS~~40.00 88.00 19.17 38.34 20.83 0.08 8.00 41.66 1202 PEPSI NL0 C8RY 20OZ N8 PL 0'1200000569'6 4 CS 40.00 160.00 0.17 76.68 20,83 0.00 0.00 83.32 8048 MUG 8T R[EK 200Z N8 PL 0-1200000910'5 4 CS~~ 40.00 160.08 19.17 76.68 20.83 0.00 0.00 83.32 2442 TROP LEMN0 J0 20OZ NR PL 0-1200881286-9 4 CS 40.00 160.00 8.17 76.68 20.83 0.00 0.00 83.32 2449 TROP PK LEN J0 200Z NR PL 0'1200081284'2 2 CS~~ 40.00 80.00 19.17 38.34 20.83 0.00 0.00 41.66 2429 MT CW LIVE W0 20OZ NR PL 0'1200081131'9 3 CS,- 40.00 128.00 19.17 57.51 20,83 0.00 0,00 62,49 1569 LP 0T NH N/RAS 200Z NR PL 0'120000 2 CS~~ 40.00 80.08 19.17 38.34 20.83 0.00 0.00 41.66 2564 GAT F RJ PUNCH WN 20OZ N8 0'E00032866'0 2 CS~~ 40.00 80.80 18.67 37.14 21.43 0.00 0.00 42.86 2563 GAT'LEM/LlN[ WN 200l NR 0-5200032868'4 2 CS~~ 40.00 80.00 18.57 37.14 21.43 0.00 0.00 42.86 2559 aAJ WN 200Z NR 0-S2000�n67'7 2 CS-- 40.00 80.00 18.57 37.14 21.43 0.00 0.00 42.86 2567 GAT COOL BLUE WM 200l N8 V'S2001)32481'5 2 CS,~ 40.00 80.00 18.57 37.14 21.43 0.00 0.00 42.86 2562 GAT GRAPE NN 20OZ NR V'S200032�82-2 2 CS^~�0.00 8V.V0 0.S7 37.W 21.43 0.00 0.00 42.86 1639 PROP FIT LEN 200lNR PL '0'520008780-9 2CS 40.01) 80.00 15.37 30.74 24.63 0.00 0.00 49.26 1634 PROP FIT 88Y 20O7 NR PL U'S200078777'9 2 CS 40,00 80.00 15.37 30.74 24.63 0.00 0.00 49.26 1637 PROP F{T'STRKl'200l'NR PL (F5200070778'6 2 CS 48.1) 0 80.01) 15.37 30.74 0.63 0.00 0.00 49.26 1609 GAT DRY RAIN WN 2V0/ N8 0-6200020890'0 2 CS~' 40.00 80.00 0.57 37.14 21.43 0.00 0.00 42.86 SU8TOD&20OZNRPL524 8 1675.65 95'CS �Y S8 LF �Ul �l 7-3951000254-8 OZ NR �2P 7-3951000254-8 2 CS^^ 25.00 60,00 11.91 23.82 13.09 0.00 8.00 26.0 2218 S8 LFA~FJAP1 200Z 12P 7-3951000282-1 2CS^°2S.00 ST 00 11.91 23.82 13.09 ~0. 0K~' 0.V0~' �26.{8 22D S8 UF 0 BLK8LU 20OZ NR 12P 7-39517-3951000284-5 0��'S 2 CS~~ '25.00 U 6.�0 68.00 .91 23.82 �13�9 0. 00 VJ)0 2-i18 4789 S8 LF PON'CH0Y 200Z'NH~12P 7-3951000106'0^ 23.82^ 0.'0V 0.00 26.18 4787 S8 UF BLX GKP 200Z NR 12F 7-395000112-1 2CS-�°25 .1)0 50.01) 11.91 23.82 13.09 0.00 8.00 26.0 4786 S81F OKGTNG2V0}~N8l2P 7-3951000104-F, 2'CS 25�00 S0�00 110 23.82 13.09~ 0.00' 0.*0 26.18 SUBTOTAL 200ZNKPLS12UC 157.08 12 CS 2619 MUS NLK CH0 140l N8l2 8-7606300201'1 l CS;=40.0N' 40.00 15.04' IS.00 25.*8 0.00 030 25.00 SUBTOTAL 140ZN8PLSI2UC 2S.0 1) l CS '1480 13SN0 70194040191110 88885849^191116 148013500701940401911108008584919111f,: 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 7/10/09 9404019111 Concessions 22188 F 3,014.45 Total 3,014.45 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 ,F 3,014.45 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047- 9404019111 4239040 3,014.45 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 30 -Jul 2009 Signature 3,014.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund