HomeMy WebLinkAbout175071 07/22/2009 a CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN
0 CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884 CHECK AMOUNT: $6,822.69
CHICAGO IL 60675 -1884
CHECK NUMBER: 175071
CHECK DATE: 7122/2009
CcPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239040 9393817001 654.78 FOOD BEVERAGES
1.047 4239040 9394017501 500.00 FOOD BEVERAGES
1047 4239040 9404016302 2,713.96 FOOD BEVERAGES
1047 4239040 9404017711 2,953.95 FOOD BEVERAGES
PEPSI C8LA GEN,, BOT.
5411 WEST 78TH STREET
INDIANAPOLIS, IN 46268
(317) 876-3464
INVDICE 9404016302 DRIVER: 62�129 He�viland II,P
PO/DSD: Carmel Clay Parks Recreation DELIVERY: 2009-06-12 4:49:10
STORE: 1235 Central Park Dr E DUE DATE: 2009-07-12
DI ST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 36316455
CUST ID: 649907 ROUTE: 701
TAX ID: 0119683083-001 606818
VENDOR/DUNS:
GROSS PRICE 0HjCOUNTS NET 0EP0SlT NET
TEN DESCRIPTION QTY UNlT EyT UWIT EXT PRICE UNl7 EY7 ANO0IT
�ZHFMOTAL 16LINNI 2 4 'PIS 176.I6 4 CS
2668 P[PSl CCIA 6 G 0B 'I2 V003'2 2 CS 08 f4 .N S7.9S V.0f 1B.YV
2676 F PEPSI 6 G Bl8 �-12�V0�0��6'3 2 CS 90.00 1 80.0A 32.�� 64.N S7.96 0.VV �.VV {8.Y8
��V #T 0EN S G RIB �'�2V�04��V9'4 2 CS 9V.V� 0V.0� 32.V6 64.N 57, 9 0.�� 0.V0 i\S.90
�0T0�� 6 GB{DSNG �W7.70 6 CS
UYV 0%, RT BEER 3 G B0 10VU04H- 6 2 CS SA .iM l*9.A 19.23 38.4 6 'N.77 0.V* 0.NV 69.CA
�160 SIERRA MlST LL 3 G BlB 0'120�10S0-3 9 8 -7 2 CS 54.00 08 4.77 V.V�j i) .VV 69.64
����AL 3 GRlBSNG 139.V8 j CS
TOTAL CjAHS i26 CS
Pu PLEASE REMIT PAYMENT TO: PEPSI COLA 6EN.BOT. IN
P.D.
5 REMITTANCE DRIVE
SUITE 1884
*�~CHICAGO, IL 68675-1884
Bud et TOTALS
SALES QTY 126 CS SALES AMOUNT 4806.00
P -URN QTY 0 CS RETURN AMOUNT 0.00
App Da
ET4PTIES QTY Cl CS MISC AMOUNT
ALLOWANCE A MOUNT -2092.04
DEPOSIT AMOUNT 0'00
TERMS: CHARGE NET 30 DAYS NET Di|E 2713 96
T K YOU
J��N Q y0OQ 8�
1480 1480 1:3S0070 194040 63-11
PA E 1 PEPSI COLA GEN. BOT
5411 WEST 78TH STREET
INDIANAPOLIS, IN 46268
(317) 876-3464
INVOICE 9404016302 DRIVER: 624129 Heaviland II,P
PO/DSD: Carmel Clay Parks Recreation DELIVERY: 2009-06-12 4:49:08
STORE: 1235 Central Park Dr E DUE DATE: 2009-07-12
DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 36316455
CUST ID: 649907 ROUTE: 701
TAX ID: 0119683083-001 ASM: 606818
VENDOR/DUNS:
6R0SS PRICE MSCOUNTS NET D[P0S[T NET
lTEN 0ESCRlP110N UPC QTY UNIT BT UNIT ED PRICE UNIT E.(T A@80NT
169 PEPSI COLA 2 NR PL 0 i2000U129'{ 4 CS 4V.DO MO. 00 19.17 76,68 2&83 100 0.00 8132
170 DT PUS! 280Z NR PL 41200000130'7 4 CS 40.00 160.00 19.17 76.68 2k 83 0.0V 0. 00 8132
1782 MT 0[N VOLTAG[ 20OZ NK PL 0 12,wV002862'6 4 CS 40.00 160.H 19.17 76.68 20.83 0.00 0.00 83.32
PS 0T MT DEN 2V0Z NR PL 042HVH1306 4 CS 40.00 160.00 19.17 76.68 20.83 0.00 1.00 83.32
in NT DEN 2V07 NR PL FUVH0OK31'4 4 CS 40.80 160.10 iY.17 76.68 2183 L0D 0.00 8132
171 CF PEPSI 200Z NR PL 0 I20VVNV7V 6 4 CS 40.00 160.00 19.17 76.68 20.83 0.00 0.00 0032
2442 TOP LENNV JD 200Z NR Pi V' 4 CS 40.08 160.00 t9.17 76.68 20.83 0.00 0.00 83.32
2456 TROP FRT PN J0 20OZ NR PL 0'/20. 081286'6 4 CS 40.00 %0.0V 19.17 76.68 2183 100 0.00 1132
2429 MT D LlVE NIR 2V0 NR PL 0 12jjV0811M-9 4 CS ANN MOAV 1117 76.68 20.83 8.00 0.00 83.32
2S64 ".AT FRT PUNCH WM 200Z NR 64200032866'0 4 CS 40.00 160.00 1167 74.28 21.43 0.00 0.00 85.72
2663 GAT L[N/ilME WN 2V0Z NR V 520VV32868'4 4 CS 40.80 168.00 18.57 74.28 21.43 0.00 0.00 8S.72
2667 EAT C00L BLUE NM 200Z HR V-S200V3241 6 4 CS 4O.00 10.00 18.57 74.28 21.43 0.00 0.08 8072
2562 6AT FIR GRAPE WN 2007 NR 0 5 2D0 032482 2 4 CS 40.00 160.00 18.57 74.28 21A3 0.00 0.00 86.72
1637 PROP FIT STRK{ 20OZ NR PL 0'5200070778'6 6 CS 40.00 240.00 15.37 9122 2C63 V.VO 0.V0 10.7O
15 09' GAT 8RY RAIN ON 200l NR 8420V920390-0 4 CS 40.00 160.00 18.57 74.28 A= 0.00 0100 8S.72
2367 LP TN' 91f. SWL 20OZ NR PL 0 12000H369-1 2 CS 40.V0 80.00 B.17 38.34 2L83 100 0.00 4L66
2224 0R PEPPER CHR 20OZ NR PL 0-78OV009NO'2 4 CS A0.DO 16100 1117 76.68 20.83 0.00 0.10 83.12
SUBTOTAL 200 1451.24 68 CS
2219 SHE LN YE RN 200Z NR Up 0305100028>8 6 CS 25.00 150.00 11.91 71.46 13.89 0.00 0.00 78.64
/7Y8 SB LF 60Jl NEL 20OZ NR 12P 7'3961000254'8 6 CS 25.00 160.00 H.91 71.46 1109 V.00 0.00 78.64
2218 SHE LW FJ APL 20OZ NR 12P 7-3951 H0282'1 6 CS 25.00 150.00 11.91 71.46 13.09 0.00 0.00 7801
2217 SHE LN 8L KU 208Z NR 12P 7 396100D2O4 6 6 CS 26.00 BO. 08 11.91 7446 1109 030 L0D 7814
47V9 SHE LF P0CHRY 200Z NR 12P >3051000106-0 6 CS 26.00 168.V0 11.91 71.46 13.09 0.00 0.00 78.64
4787 SORE LF 8X GRP 2D0 2 NF 12P 70951900112 -1 6 CS 25, 00 150.00 11.91 71A6 1109 100 0, DO 78.54
4786 SHE LF ORGTHG 2V0Z NR 12P 7 39S1VVOl0A'6 6 CS 26.80 1S0. VV 11.91 71.46 13.09 0.00 0.00 78.64
SUBTOTAL 200ZNRPLS12UC 549.78 42 CS
2621) MUS NLK VAN 1402 NR 12 8'76� 8 1 CS 40.89 41 0V 1 ,5.00 16.DV 26.aV 0.00 0.00 26.Vf
2662 NUS NLK CHO ML 1402 NR 12 8'7606H0208-0 1 CS 40.00 JV.0V 15, 00 0.00 25.00 0.00 0.00 2S.00
SVDT0TAL 141,37NKP1S{2UC 50.00 2 CS
2767 RXSTR 8RlG 16Ol CN 24 41809400001'7 4 CS EV.VV 200.00 6.96 23.84 4C 04 OAD &VV 176.l6
1480135007819484016382080085849163111 1480135007019404016302080005849163111
JNDIANAPOLIS, IN 46268
(317� S76-3464
INVDICE 9393817001 DRIVER: J0�011 Ciwapko,Jnh°
PO/DSD: Carnel Clav Parks Rccreation 0E! lVE�Y: 2009-06-19 p:?5:5�
STORE: 1?35 Central Park �r E DUE �AT�,
DIST PT: 8008584 Carmcl, IN, 46032-4421 ORDEn# 36511200
CUST ID: 649907 ROUTE: 603
TAX ID: 0119683083-001 ASM; �0u398
VENDOR/DUNS:
GK0SS PR{CE 06C0UNT� N[T VEPOS[7 NET
l�� VESCR{PTl0N UN!T EYT /N[T [�T PRlCE UN!7 IYT ANOUNT
721 AV0AFlNA 20OZ NR PL �2V��V�1SY'8 10 CS �».V� �0V.�0 27.SV 276.�� 12.SV V.;IV
�21) 2 PEPSl NLk CHRY 2�07 NR PL 0 i2u�V0V6S9'�
��3� PROP F[T 8KY 20O7 KR PL 62���78777 9 2 CS ��.V� 8V.00 {6.37 30.7� 24.63 V.0� V.�� �9.26
SU3T0TAL 2V0ZNKPLS24 D 2�6.92 �4 CS
N7 DEW AMP CHR 160I CM I2P V'120�� 1 4'6 CS ;0.V� 90.�� 7.98 23.Y� 22.�2 0.�0 66.�6
D{2 MT 0[W AMP O8G �60 CN !2P A'|2���02766-6
1 713 NT DEW AMP 8RY I C {2P 0'\20V 11 2767'3 3 CS 3i) ill 0 9V.0V
l7B MT DEW AMP 60 C 3 CS 3�.�� 9�.VV 7.Y8 23.Y�
SUDT0TAL 1 60lCNLS UC 26u.2� 12 CS
22�8 NT kEN AMP 0Z CN 4 17S6'8 3 CS S�.0� 80.kj0 6.Y6 �7.88 ��.0� in V.�fl
SUBT0TAL �60ZCN�P 132.12 3 CS
I7M STR E+C M0CHA BOZ CN I2P f, '1 2n f WS-8 2 CS 30.V0 60.V� 8.7S �7.S� 21.2S 0.80 0.VV 42.�0
SU8T0AL !S0ICNLS121 A 2.6il 2 CS
70�� SALES 664 78 31 CS UM O�
D� 0H8 7
PLEASE REMIT PAYMENT TO
`u PSI COLA GEN'ROT' IN
5 REMITTANCE DRIVE
SUITE 1884
CHICAGO 60675-1884
Bu
TOTALS
SALES QTY 31 CS SALES AMOUNT 1130.00
�m��~~~�~�
RETURN QTY 0 CS RETURN AMOUNT 0.00
TIES QTY CS MIS[ AMO/�NT 0. 00
ALLOWANCE AMOUNT -475.22
DEPOSIT AMOUNT 0.00
TERMS: CHARGE NET 30 DAYS NET DUE 654,78
1480135006039393817001080O85849170116 1480135O06039393817001080O85849170116
P��E 2 PEPSI COLA GEN. BOT.
5411 WEST 78T1 1 STREET
INDIANAPOLIS, IN 46268
(317) 876-3464
lNVOICE 9393817001 DRIVER: 400011 Cimasko,John
PO/DSD: Carmel C]av Parks Recreation DELIVERY: 2009-06-19 8:26:39
STORE: 1235 Central Park Dr E DUE DATE: 2009-07-19
DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 36511200
CUST ID: 649907 ROUTE: 603
TAX ID: 0119683083-00� 404398
VENDOR/DUNS:
THANK YOU
CUSTOMER SIGNAouRE
14801350060393�38170U108O085849170216 148013500611 3939381700�080085849170216
PAGE 1 PEPSI COLA GEN. BOT.
5411 WEST 78TH STREET
INDIANAPOLIS IN 46268
INVOICE
I 'I'VER', 617380 Schuler,Timoth
PO/DSD: Carmel Clay Parks Recreat ion DELIVERY~^�"x�9- 6:16:54
STORE: 1235 Central Park Dr E DUE DATE: 2009-07-24
DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 36660850
CUST ID: 649907 ROUTE: 605
TAX ID: 0119683083-001 ASM: 404398
VENDOR/DUNS:
��S�l� 0����S NB ��Sl7 NET
lTEN 0ESC8lPT{ON 0TY 1 JN1 1 T [.y> UN[T EXT PRICE UNlT EX7 AN00NT
72� A0UAF�NA 2,HZ NR PL 4V CS A0.V0 160 is. V0 27.S� ��00.0V �2.6� 0.0V V.0V S0V.0�
SUBT0TAL 2VO7NRPLS2� 8 61, 40 CS
T0TAL SALES S�V. V 4� CS
PLEASE REMIT PAYMENT TO:
PEPSI COLA GEN.BOT'IN
75 REMITTANCE DRIVE
SUITE 1884
CHICAGO,IL 60675-1884
TOTALS
SALES QTY 40 CS SALES AMOUNT 1600.00
RETURN QTY 0 CS RETURN AMOUNT 0.00
EMPTIES QTY 0 CS MISC AMOUNT 0.00
ALLOWANCE AMOUNT -1100.00
DEPOSIT AMOUNT 0.00
TERMS: CHARGE NET 30 DAYS MET DUE
THANK YOU
JUL D ?000
(�i/STOM�R gIGNATURE w ^"vv
i ud
Approval
1480 135006059394017501080085849175112 14801350060S9394017501080885849175112
PA�E 2 PEPSI COLA GEN. BOT.
5411 WEST 78TH STREET
INDIANAPOLIS, IN 46268
(317) 876-3464
INVOICE //'94 DRIVER: land II,P
PO/D SD: Carmel Clay Parks Recreation DELIVERY:L 9 6 26 5:31:23
STORE: 1235 Central Park Dr E DUE DATE: 2009-07-26
DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 36702716
CUST ID: 649907 ROUTE: 701
TAX ID: 0119683083-001 ASM: 606818
VENDOR/DUNS:
��S�{CE DISCOUNT" NB ��SJ �T
IT Ill 0ESCRlPTlON KY UN{T EX7 UNlT EvT PRICE UN{T [�T A600HT
SUBTOTAL S G8[8SNG 9 27. 211 1 6 CS
\1Y� MU6
CT BE�R 3 G 8[B 0'�200W�4V8'S 4 CS- 3�.77
1160 SI[81 MIST LL 3 G HER (I'I 2tl 7 4 CS�~S�.0V 2�6.�0 �9.23 76.Y2 3�.77 0.0� �.0V 139.08
SU8T0TAL 3 GB{DSNG 278.16 8 CS
T0D& SA [S 2 23 CS
PLEASE REMIT PAYMENT TO:
PEPSI COLA GEN'BOT.IN
75 REMITTANCE DRIVE
SUITE 1684
CHICAG8,IL 60675-1884
TOTALS
SALES QTY 123 CS SALES AMOUNT 5142.00
RETURN QTY 0 CS RETURN AMOUNT 0.00
�MPTIES QTY 0 CS MISC AMOUNT 0.00
ALLOWANCE AMOUNT -2188.05
DEPOSIT AMOUNT 0.00
TERMS: CHARGE NET 30 DAYS NET DUE
THANK YOU
JUL K� �O�N
CUST OM ER SIGNATURE c-s w ="m�
Purchase
Description n
Bud et S"
Approv Date_
1480135807O194040177118800858491 1480135007019404017711080085849177211
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DP. PE Id BIE`
1480 1350 0 7 0 1`_ 177 110 80- R -S8 9 1 7 7111 14 1: 50070 19404017 08008`84-917-7111
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
6/12/09 9404016302 ConcessionsNending beverages 22018 F 2,713.96
6/19/09 9393817001 ConcessionsNending beverages 22064 F 654.78
6124109 9394017501 ConcessionsNending beverages 22135 F 500.00
6/26/09 9404017711 ConcessionsNending beverages. 22088f 2,953.95
Total 6,822.69
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
6,822.69
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 9404016302 4239040 2,713.96 1 hereby certify that the attached invoice(s), or
1047 9393817001 4239040 654.78 bill(s) is (are) true and correct and that the
1047 9394017501 4239040 500.00 materials or services itemized thereon for
1047 9404017711 4239040 2,953.95 which charge is made were ordered and
received except
16 -Jul 2009
Signature
6,822.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund