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HomeMy WebLinkAbout173991 06/24/2009 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: $1,950.12 CHICAGO IL 60675 -1884 iPu.i bo CHECK NUMBER: 173991 CHECK DATE: 6/24/2009 DEPART ACCOUN P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 9404014219 1,243.33 FOOD BEVERAGES 1047 4239040 9404015630 706.79 FOOD BEVERAGES PA@E 2 PEPSI COLA GEN. 1..'31 'T 5411 WEST 78TH STREET INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 9404014219 DRIVER: 624129 Heaviland II,P PO/DSD: Carmel Clay Parks R. Recreation DELIVERY: 2009-05-22 8:45:3B STORE: 1235 Central Park Dr E DUE DATE: 2009-06-21 DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 35749641 CUST lD: 649907 ROUTE: 701 TAX ID: Ti ASM: 606818 VENDOR/DUNS: TOTALS SALES QTY 66 CS SALES AMOUNT 2430.00 RETURN QTY 0 CS RETURN AMOUNT 0.00 EMPTIES QTY 0 CS MISC AMOUNT 0.00 ALLOWANCE AMOUNT -1186.67 DEPOSIT AMOUNT 0.00 TERMS: CHARGE NET 30 DAYS NET DUE 1243.33 THANK YOU -����--�r����c�\�----- CUSTOMER SIGN�TU�� Ptwohaw Damofte LIM P�GE 1 PEPSI COLA GEN. BOT. 5411 WEST 78TH STREET INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 9404014219 DRIVER: 624129 Heaviland II,P PO/DSD: Carmel Clay Parks Recreation DELIVERY: 2009-05-22 8:45:36 STORE: 1235 Central Park Dr E DUE DATE: 2009-06-21 DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 35749641 CUST ID: 649907 ROUTE: 70. TAX ID: 0119683083-001 ASM: 606818 VENDOR/DUNS: GHOSS PRICE DISCOUNTS NET DEPOSIT NET !TEN DESCRIPTION UPC QTY UNIT EXl UNIT EXT PRICE UNIT [KT AMOUNT Q. ffa. N 17k�,' 0T PEPSI 20OZ NR PL 81200600130 -7 2 CS 40.00 80.00 1117 38.34 20.83 0.00 0.00 41.66 1782 NT DEW VOLTAGE 200Z NR PL 0 �2V�002862-6 CS �V V0 �60 00 �9 �7 76 68 20 83 0 0� 0 0V 83.32 06 0T MT 0EN 2NZ NR Pi 012VV0M130S ,3 CS 40.0V aV.00 M17 67.51 20.83 0.00 0.00 62.49 721 A01AF{NA 20OZ N8 PL V'12V0V00169'8 11 14 CS 40.00 160.00 27.60 110.00 12.60 0.00 0.00 60.V0 6728 LPTN ICED 0G8N 2VO7 NR PL 9'1200001278'5 ,'2 CS 4V.VO 80.00 0.17 38.34 20.83 V.V0 0.00 4126 121)2 PEPSI NL0 CH8Y 2B0Z NR PL B'12VVIVIV56Y'6 ^~3 CS 40.00 120.00 1117 5151 20.83 0.0V 0.00 6149 SUB NUG R7 DEER 2007 NK PL 0'�2���009��'� /4 CS 4LH M0.0V 1117 76.68 20.83 0.00 0166 8132 2442 TR0P LEMN0 J0 20OZ NIP PL 0'12VVV81286-9 ,/3 CS 40.00 120.00 19.17 67.8 20.83 0.00 0.00 62.49 2449 !UP PK LEN J0 200Z NR PL V'1200081284'2 ,'3 CS AV.H I0.00 HA7 5151 20.83 0.00 0.00 62.49 900 CRUSH ORAN0[ 20OZ NR PL 0117NN798'2 4 CS 40.00 160.00 19.17 76.68 20.83 0.00 0.00 83.32 224S CRUSH 6RAP[ 2BOZ NR PL V'1-171V22798'1 CS �0 �V �6V 0V 19 �7 76 68 2� 83 0 LBO 83 32 9813 NT 0N CODE RED 2P0Z NR PL B'12V0B0020'3 3 CS 4k.80 120.00 19.17 57.51 20.83 0.00 OX 62.49 2164 GAT FRT POCH WM 2 NR 0'6200V32866-0 /°3 CS 40.00 120.00 0.57 66.7{ 21.43 0.00 0.00 64.29 2S63 8AT LEN/L[M[ NM 20OZ NR 0'5200032868'4 ~'3 CS 4V.00 {20.00 18.0 65.71 21.43 0.00 0.00 64.29 2S69 GAT ORANGE NM 200Z HR 462VV032867'7 3 CS 4100 I20AO 18.67 65.71 21.43 0.00 0.00 64.29 2567 GAT COOL BLUE WM 2NZ NR 0-5200V32481'6 3 CS 40.00 120.00 1167 610 21.43 0.00 0.00 64.29 2S62 OT FRC GRAPE NM 200Z NR 0020003V82-2 ,3 CS 40.00 120.00 !8.67 071 21.43 0.00 0.00 64.29 {5O9 GAT DRY FAIN NM 20OZ N8 0'520002V89B'0 x3 CS 40.00 120.00 18.57 66.71 21 A3 0.00 0.0V &C 29 "VV FR[[ N0AFlNA 20OZ NR PL �'12V00VV�69'8 ,'3 CS V.0� 0.BV V.0D 100 0160 0.00 0168 0,0V SUBTOTAL 200ZNRPLS24 B 1164.79 60 CS 2219 SHE iN Y8 POM 200Z NR 12P 76%1VBU83'8 2 CS 26.00 SCAB 11.91 23.82 13.09 0.00 0.00 26.18 2218 SHE LW FJ APL 20OZ NR 12P 13MIO00282'1 2 CS 25.90 60.00 1101 2182 1109 0.0O 0.90 26.18 2217 SHE LN BL 8LU 2,07 NR 12P 7'3951000284'5 2 CS 2S,80 50.00 11.91 23.82 13.09 0.00 0.00 26.0 SUBTOTAL 2V0ZNRPLS12UC 78.64 6 CS TOTAL SALES 1243.33 66 CS PLEASE REMIT PAYMENT TO: PEPSI COLA GEN.BQT.IN 75 REMITTANCE DRIVE SUITE 1884 CHICAGO,IL 60675-1884 14801350O7019404014219B80085849142118 14801350070�94040142�9080085849142118 r JUN 0 Q 7009 PAGE 1 PEP�I rmA �Em �nZ 541I WE�� 7u'H INDIANAPOLIS, IN 46268 (317> 876-3464 INVOICE 9404015630 DRIVER: 624129 Heaviland II,P PO/DSD: Carmel Clay Parks Recreation DELIVERY: 2009-06-05 9:46:23 STORE: 1235 Central Park Dr E DUE DATE: 2009-07-05 DIST PT: 8008584 Carmel, IN, 46032-4�21 ORDER# 36124149 CUST ID: 649907 ROUTE: 701 TAX I D: 0119683083-001 ASM: 606818 VENDOR/DUNS: GR0SSPR[CE Is 'CC !I I I �ffS NB DEPOSlT ET lTlEm 0ESCRlPTl0N UN[7 E�T UN[T E�T PKlCE UNIT [X7 AMINT 1 71 0T PEPSI 20OZ NR PL O 120000013V'7 2 CS A0 8V.V0 19.17 38.34 ��738 0R PEPPER 2 NK PL 40. 0.VV �9.!7 67.61 20.83 �.VO �.VV 62.49 y 73 NT DEW 200Z NR PL �'i 20V0V013�'4 3 CS �0.0V i2V.�� 19.�7 67.61 20.83 0.�V V.04 62.49 21"j)'" NK PL V'�2000V0iS9'8 6 CS 4�V0 240.0V 27.6� �66.VV {2.S0 0.00 V.0� 7 �66 LP WH W/RASP 2�'1102 NK PL ri' V2226'8 9.17 38.3� 20.83 V.0V 0 LP 0� NH N/KAS 2V0Z NR PL V'i2VVIO22J0'2 2 CS IV.00 80.V� 9 7 38.34 20.83 V.00 O.V;l PROP F�T LEN 2VOZ NR PL h'620007V 78 V Y 3 CS 1 0.00 �2V.�V 34 YKOy FIT BRY 20O NR PL CS �2V V 16.37 46. 24 V.0 0.V1 73.8Y 0 3�7 LPTN BK SNL 200Z NK PL �'120V�00369'1 2 CS �V.0� 8V.�V 1 9.\7 38.34 20.83 0.0 (1, 11 6\.6� o« SUFO.TAI 20OZNKPLS2 B SW.40 26 CS 4 2696 Nl 0[1 AMP TRD j6O7 CN I 2 1)' Cf003 1 2 CS 3V.�0 6�.�V 7.98 \6.96 22.V2 V.00 0.4V A. 4 .1)4 17B MT PEN UP �6OZ CN �2 P �2VVV02768'V 2 CS 30 00 6V V0 7 98 �S 96 22 V2 V 'V 00 04 *�722 TR0P L[#N0 J0 3 G D0 V'�2000N6�8'9 3 CS ��.00 �62.8� l9.23 37.6Y �W.77 �.00 V.80 SUBT8TAL 3 GBl8Q6. 164 .31 3 CS T 7Q CS ,u^= PLEASE REMIT PAYMENT ,u: Description �I COL' 6E B O T �a# 7S REMITTANCE DRIVE G.L# L SUITE 1884 Budqet CHICAGO-IL 60675-1884 Une Descr TOTALS Purchaser uat»-----SALES QTy 33 CS SALES AMOUNT 1322. 00 Approval Date _---_�1ETURN QTY 0 CS REl'URN AMOUNT EMPTIES QTY 0 CS MISC AMOUNT 0.00 ALLOWANCE AMOUNT -615.21 DEPOSIT AMOUNT 0.00 TERMS: CHARGE NET 30 DAYS NET DUE 706.79 14801350070194040156380800858491 116 1480135007019404015630080 085849156116 PAGE 2 PEPSI COLA GEN. BOT. 5411 WEST 78TH STREET INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 9404015630 DRIVER: 624129 Heaviland II,P PO/DSD: Carmel Clay Parks Recreation DELIVERY: 2009-06-05 9:48:26 STORE 7-05 DI ST PT: 8008584 Carmel, T. 46032-4421 ORDER# 36124149 CUST ID: 649907 ROUTE: 701 TAX ID: 0119683083-001 ASM: 60681G VENDOR/DUNS: THANK YOU en �CWSTOMER SIGNATURE Description RO,# porF !�L.# Budqet Line Des Date_ Approval—, D 1480135807019404015630080085849156216 148813500781948401563808O085849t56216 ACCOUNTS PAYABLE VOUCHER r, 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 Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/22/09 9404014219 ConcessionsNending beverages 20964 F 1,243.33 6/5/09 9404015630 ConcessionsNending beverages 21921 F 706.79 Total 1,950.12 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 1 2 0 Clerk-Treasurer Voucher No. Warrant No. 355333 Pepsi Cola Gen. Bot. Allowed 20 5411 West 78th Street Indianapolis, IN 46268 In Sum of 1,950.12 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members Dept 1047 9404014219 4239040 1,243.33 1 hereby certify that the attached invoice(s), or 1047 9404015630 4239040 706.79 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 18 -Jun 2009 Signature 1,950;12. Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund