Loading...
HomeMy WebLinkAbout172491 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1 ~f ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884 CHECK AMOUNT: $4,078.92 CHICAGO IL 60675 -1884 CHECK NUMBER: 172491 CHECK DATE: 5/1312009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239040 940412104 4,078.92 FOOD BEVERAGES PAGE 2 PEP BUT INVOICE and II,P Carmel Clay Parks Recreation DELI D ji :10:29 STORE: 1235 Central Park Dr E DUE DATE: 2T�7�=��-3l DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 35196911 CUST ID: 649907 ROUTE: 701 TAX ID: 0119683083-001 ASM: 606818 VENDOR/DUNS: GK0SS PR�CE 0ISCOUN7S NF 0EpoelT NET lTEM 0ESCR1 Pll0N UPC QTY 1NT7 EY AN0UNT S {607C4 V'�2��V4�003'2 4 CS^�90.�0 36V.0� 32.�6 �28.2V S7.96 0.00 23�.80 J60.00 32.0� �28.2� 67.9S V.V� 0.0V 23�.80 PIT C� 9 RIP 0'�20�0400V9'4 32.06 128.2V 67.9S 0.0V 231.8V 5 pip 0-S�90V7 CS°'9V.0V 36V.�V I28.2V �7.9S 8.UV 0.V� 23�.80 Y27.2V 16 CS 8 12�0'UU ',141 A CS�~S�.�V 2i6.�0 19.23 76.Y2 34.77 �.V� 0.VV �3Y.08 3 G 80 0 �2VVVS0388'7 CS~.�4.00 2\6.�V 0.23 76.92 34.77 V.00 0.VV 139.V8 DSH6 278.�6 8 CS 7S 20# 9-��00V1Y6�-3 6 CS"~�S.V0 46�.VV S6.S� 339.�V �8.SV 7S.V� �6V.V0 S6�.V� T.,' LBTTMlS SALES A078.Y2 1 A.4 CS UU �Q K08y O y080 U0 PLEASE REMIT PAYMENT TO: PEPSI COLA GEN.BOT- IN F. REMITTANCE DRIVE SUITE 1884 CHICAGO,IL 6O675-1884 TOTALS SALES QTY 144 CS SALES AMOUNT 6582.00 RETURN QTY 0 CS RETURN AMOUNT 0.00 EMPTIES QTY 0 CS MISC AMOUNT 0.00 ALLOWANCE AMOUNT -2953.08 DEPOSIT AMOUNT 450.00 CHARGE F T 30 DAYS NET DUE 1480 194040 121 1480135007019404012104880085849121216 PEPSI COLA GE �AY 0 ?0OQ 8N PAGE 1 N. 5411 WEST 78TH STREET INDIANAPOLIS IN 46268 By:...,..-,--...^_,, (317) 876-3464 INVOICE 9404012104 DRIVER: 624129 Heaviland II,P PO/DSD: Carmel Clay Parks Recreation DELIVERY: 2009-05-01 4:10:27 STORE: 1235 Central Park Dr E DUE DATE: 2009-05-31 DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 35196911 CUST ID: 649907 ROUTE: 701 TAX ID: 0119683083-001 ASM: 606818 VENDOR/DUNS: GROSS PRICE DISC1 NET DEPOSIT NET lTEM DESCRIPTION UPC 0TY UNIT EXT UNIT EXT PRICE UNIT EX7 AMOUNT Q` w` Q: 1E.." r::% Iq 7664 FRAP YANlL0 910Z NR A O I20VUH10'0 4 CS 26.00 10180 8,26 3104 16.74 0.09 0.00 66.96 S0BT0TAL Y.60lNRGiS�2UC 66.Y6 4 CS 169' PEPS[ COLA 2i30Z NR PL 0'12� \2Y'1 6 Cd4V.0V 240.08 1117 11S.02 20.83 0.00 0.00 124.98 17V 0i PEPSl 200I NR PL 6 CS=00.00 240.00 19.17 116.0 20.83 0.00 0.00 124.98 7738 0R PEPPER 201jl NR PL V-78OVVV82AV'1 6 CSWA50 2A0.�� 19.17 11-S.. 02 20.83 8.00 0.00 12A.Y8 979 SHRKA MIST LL 2VOZ HR PL 0'I2VN00354 7 6 CS-00.V0 240.00 19.17 {0.82 2003 0.VV 0.00 /24.98 082 MT DEN Y0LTAGE 200l NR PL 0 120600H62 -S 4 CS- 160.00 19.17 76.68 20.83 9.00 0.00 83.32 HE 0T NT 0E0 200I NR PL 0 2VV000134-6 4 C8~ 4V.O0 160.00 19.17 76.68 20.83 0.00 0.00 83.32 173 MT DEW 200Z K8 PL V 12HOVVIM 4 6 CS- 240.00 19.17 116.02 20.83 0.00 0.00 124.98 721 A0UAF{NA 2V01Z NR PL 0 120O00V159'8 10 CS-Q0.VV 400.00 27.60 276.00 12.60 0.80 0.00 MEN 6727^LPTN lCE0 RN 2V0Z NR PL 0-1200V0 127S'4 4 CS,QV.00 160.00 19.17 76.68 20.83 100 0.00 8132 1202 PEPSI RD CHRY 2V0l NR PL V'I2VV0NB90 6 CS-00. 00 24100 i9.17 15.02 20.83 0.00 0.00 12438 8 NUG RT DEER 200Z NR PL 0'12V0VVV91O 5 4 CS^Q0.VV 160.09 19,17 76.68 20.83 0.00 0.00 83.32 t 266L GAT FRT PUNCH WM 20Z H8 4 CS-' 40.00 160.00 H.67 74.28 21.A3 0.00 0.00 85.72 20 GAT i[M/L{ME NN 207 NK 0 1 NI) 032868 4 CS~ �6V.V� 18.67 74.20 21.43 0,00 0.00 86.72 2699 �AT 0KANGE NM 20OZ N 05NVO32867-7 4 CSV 40. 00 160.00 18.57 74.28 21.43 0.00 0.00 86.72 2S62 8�T F8C GRAPE NM 20OZ KR �'520VV32482'2 4 CS~ 160.00 18.67 74.28 21.43 0.00 0.80 86.72 1639 PROP FIT L[M 21)OZ NR PL 0 62 0 707 41 CS'00.00 160.00 16.37 61.48 24.63 0.00 0.00 9822 104 PRO FIT B8Y 20Z NR PL V 6200V7V777'9 4 CS-VV.V0 M0.00 16.37 61.48 24.63 0.00 0.00 9802 SUBTOTAi 200ZNKPLS24 D 1748.@8 86 CS 198 S8 LF GOJl ME 200Z NR UP 7-39S10002S4'8 4 CS 26.0V 100.00 11.91 47.64 13.09 0.00 0.00 52.3--b- 4M7 SHE LF BK UP 200Z KR 12P 7 3YS/V0VI 12-1 4 CS_/25.0V 10090 1101 =64 Q.09 0.06 000 52.36 4736 SHE LF ORGRG 2007 NR UP 7 39S�fA0{VJ'6 4 CS`/25.00 100.00 11.91 47.64 1109 0.00 0.00 62.36 4786 SHE LF PA ClT 200Z NK 12P 7'39610001054 4 CS~/26.0V 100.00 11.91 47.W 1109 100 0.00 S2.36 SUBTOTAL 20ZNRPiSUUC 2 Ili 9.al 4 16 CS 2767 OUR O816 M0l CN 24 8'18094VVO0I'7 4 CS^/ SO. 0V 20100 0AV 100 50.00 0.00 0.80 200 .O0 SUBTOTAL !60ZCNLS 24 CANS 200.V0 4 CS W42� MT Cm 160ZCN 12P 0'12V0ONW65 4 CS 00 A&VO 190 31.92 22.02 0.00 0.00 88.N 1480135007019404012104080085849121116 1480135007019404012104080086849121116 PAGE 3 PEPSI COLA GEN. BOT, 5411 WEST 78TH STREET INDIANAPOLIS, IN 46268 (317) 876-3464 INVOICE 9404012104 DRIVER: 624129 Heaviland II,P PO/DSD: Carmel Clay Parks Recreation DELIVERY: 2009-05-01 4:11:36 STORE: 1235 Central Park Dr E DUE DATE: 2009-05-31 DIST PT: 8008584 Carmel, IN, 46032-4421 ORDER# 35196911 CUST ID: 649907 ROUTE: 701 TAX ID: 0119683083-001 AM 606818 VENDOR/DUNS: THANK YOU MAY �Y: 1480135807019484U1210408O085849121316 1480135007019404012104080085849121316 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. 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 511109 9404012104 Concession sNending beverages 20804 4,078.92 Total 4,078.92 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. Pepsi Cola Gen. Bot. Allowed 20 5411 West 78th Street. Indianapolis, IN 46268 2 In Sum of 4,078.92 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 9404012104 4239040 4,078.92 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 7 -May 2009 Signature 4,078.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund