HomeMy WebLinkAbout173497 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
0 t, ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN CHECK AMOUNT: $946.54
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884
CHICAGO IL 60675 -1884 CHECK NUMBER: 173497
CHECK DATE: 6/1012009
DEPAR A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239040 9404012826 946.54 FOOD BEVERAGES
PAGE 1 �EpSI A_e�m. �nZ
H ST r: mT
INDIANAPOLIS, IN 46268
r (317) 876-3464
I OICE DRIVER: 624129 Heaviland II,P
PO/DSD: Carmel Clay Parks Recreation DELIVERY* 2009 05 08 8:35:27
STORE: Central Park Dr E DUE DATE: 2009-06-07
DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 35353528
CUST ID: 649907 ROUTF: 701
TAX ID: 0119683083-001 ASM: 606818
VENDOR/DUNS:
GR0SS RR�CE NEl
0ESCRI P7{0N UPC 0 T UNlT U. UNlT EXT PRlCE UNlT E�T AMO8N
{6Y PEPSI COLA 20OZ NR PL V-�2�VV0V�29'i 8 CS 4�.0� 320.0V 19.17 )S3.J6 20.83 �.0V 0.0V �66.6�
77S6 �7 0R PEPPER 2�0Z NK PL 0 7800V083�V V.0O 0.V� 83.32
173 MT 0EN 200Z NR PL V-�2�V��N31'� CS ��.VV {6V.�V 8.�7 76.68 2�.83 V.V0 V.V� 83.32
72 �AFlNA 2�OZ NK PL 400.0�
2567 0 A7 C0OL 8LUE NM 211OZ KR 0'62VVV3248�-6 2 CS �V.VV 8V.V� l8.67 37.\4 D.�3 �.0U
2S66 GAT FOS7 GLAC[ NN 2V0 NR 0-S2V002�86'0
163�
1 fl -IT DRY 200l NR PL 0'S2�0�7V777-9 CS �V.W 160.V0 �S.37 24.63 V.�� 98.62
�6V9 GAT BRY RA'N NN 200Z NR 0-SZVV02089V'� 2 CS ��.�0 8�.0� �8.67
S5 1 0T0lAL 200ZNRPiS2� B 68S.38 36 CS
224O
IT 0BW AN l60Z CN �P J 6V.V0
S3BTOTAL �60ZCN�P �76.�6 CS
)793 STR E+C YANlLA �6Ol CN )2P V'�2�00V28�9'6 3V.V�
�790 STR E�C MOCHA �60Z CN 12P V'�20VV�2846'8 2 CS 3�.VV 6V.�� 8.76 �7.6� 21.2S
SUBTO�A� �6OZCNLS�2UC 8S.V0 4 CS
7 7
TOTAL SALES Y46.S 4 �4 CS m����L
��V ?00U
PLEASE REMIT PA YMENT T8: m L�
Purchaw \L_ ��PEPSI COLA GEN.BOT.IN
%��xb�qm 5 REMITTANCE DRIVE IMF:
P.O,# 1884
HICAGO IL 60675-1884
��L#
TOTALS
Bud et
u� SALES QTY 44 CS SALES AMOUNT 1760'00
Aurchas Date RETURN QTY 0 CS RETURN AMOi/NT 0. 00
Date
�PTIES MISC AMOL|NT
ALLOWANCE AMOUNT -813' 46
L+.� DEPOSIT AMOUNT 0.00
TERMS: CHARGE NET 30 DAYS NET DUE
�4801350O701940401282608O085849128111 148013500701940401282608008�8491281a1
`E 2 PEPSI COLA GEN. BOT.
541 WEST 78TH STREET
INDIANAPOLIS, IN 46268
(317) 876-3464
9404012826 DRIVER: 624129 Heaviland II,P
PO/DSD: Carmel Clay Parks Recreation DELIVERY: 2009-05-08 8:35:56
STORE: 1235 Central Park Dr E DUE DATE: 2009-06-07
DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 35353528
CUST ID: 649907 ROUTE: 701
1-j ID: 0119683083-001 ASM: 606818
VENDOR/DUNS:
r7-
�0 MAY 2 1 2009
14801350O7O194040128260800 128211 1480�35007O19404012826880085849128211
v 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
5411 West 78th Street
Indianapolis, IN 46268
Invoice voice Description
Date umber (or note attached invoice(s) or bill(s)) PO Amount
518109 ;9;404012826 ConcessionsNending beverages
20831 946.54
Total 946.54
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
5411 West 78th Street
Indianapolis, IN 46268
In Sum of
M
i�
946.54
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 9404012826 4239040 946.54 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
4 -Jun 2009
1274 Q4
Signature
946.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund