HomeMy WebLinkAbout179366 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN CHECK AMOUNT: $674.35
ti4 io CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 1884
CHICAGO IL 60675 -1884 CHECK NUMBER: 179366
CHECK DATE: 11/11/2009
D EPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239040 9404030311 674.35 FOOD BEVERAGES
K
PEPSI COLA GEN Carmel Clay Parks Recreation
5411 WEST 78Ti ST 1235 Central Park Or E
INDIANAPOLIS, It.46' Cainel, IN, 46032.4421
(317) 876-3464
INVOICE 9404030311
P.O. DRIVER. 524129 Heaviland II,Pe
S ORE: DELIVERY: 2009-10 -30 10:12:06
DIST PT: 8008534 DUE DATE: 2n99 -11 -29
CUST 10: 649907 ORDER 3.1,08229
TAN 11 0119683083 001 ROUTE: 701
VENNIR.'DUNS: ASN: 606818
UNIT DISC NET DEP NET NET
ITEM DESCRIPTION UPC QTY PRICE PRICE AMOUNT EACH
SALES
979 SIERRA MIST LL 2 012000003547 1 40,00 19,17 20.83 0.00 20,83 24
1782 MT DEW VOLTAGE 2 012000028625 1 40.00 19.17 20.83 0.00 20.83 24
173 HT DEW 20OZ NR P 012000001314 1 40.00 19.17 20.83 0.00 20.83 24
721 AQUAFINA 20OZ NR 012000001598 10 40.00 27.50 12.50 0.00 125.00 240
2563 GAT LEMlL I ME WM 052000328684 3 40.00 18.57 21.43 0.00 64.29 72
2559 GAT ORANGE WH 20 052000328677 2 40.00 18.57 21.43 0.00 42.86 48
2557 GAT COOL BLUE WM 052000324815 3 40.G0 18.57 21.43 0.00 64.29 72
2562 GAT FRC GRAPE WM 052000324822 3 40.00 18.57 21.43 0.00 64.29 72
1639 PROP FIT LEM 200 052000707809 2 40. rP 15.37 24.63 0.00 49. 11 6 48
1 .637 PROP FIT STRK 12 052000707786 2 40. UO 15.37 24.63 0.00 49.26 48
1509 GAT BRY RAIN WM 052000208900 1 40.00 18.57 21.43 0.00 21.43 24
SUBTOTAL 200ZNRPLS24 543.17 29 CS o96
4450 OR PEPPER 21OZ N 078000082722 1 40.00 19.17 20,83 0.00 20.83 24
4451 OT DR PEP °ER 210 078000083729 1 40.00 19.17 20.83 0.00 20.83 24
SUBTOTAL 210ZNRPLS24 41.66 2 CS 48
2619 NUS MLK CHO 140Z 876063002011 1 40.00 15.00 25.00 0.00 25.OU 12
SUBTOTAL 140ZNRPLS12 25.00 1 CS 12
1443 MT DEW AMP CHR 1 012000021145 1 30.00 7.98 22.02 0.00 22.02 12
t
SUBTOTAL 160ZCNLS12U 22.02 1 CS 12
1793 STR E +C VANILA 1 0120u0028496 1 °;,.oU 8 -75 21.25 C.00 21. %5 12
1790 STR E *C MOCHA 15 012006028458 1 30.00 8.75 21.25 .0.00 21.25 .12
SUBTOTAL 150ZCNLS12U 42.50 2 CS 24
TOTAL SALES 674.35 35 CS 792
PLEASE REMIT PAYMENT TO:
PEPSI COLA GEN.BOI.IN
75 REMITTANCE DRIVE
SUITE 1884
CHICAGO,IL 60675 -1884
TOTALS
SALES QTY 35 CS SALES AMOUNT 1370.00
RETURN QTY 0 CS RETURN ANOUNT 0.00
EMPTIES OTY 0 CS RISC AMOUNT 0.00
ALLOWANCE AMOUNT 695.65
DEPOSIT AMOUNT 0.00
N11 T OUE 574 35
TERMS: CHARGE NET 30 DAYS
THANK Y
940403031 1 j
NOV 0 2 1009
Im
CUSTOMER SIGNATURE l v
148013500701940403031 1 08OOti584931 )3 1 '1 X
r�
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.
a
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
10/30/09 9404030311 Vending 22836 F 674.35
Total 674.35
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
-i 1, 4 41
674.35
r
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members
Dept
1047 9404030311 4239040 674.35 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
5 -Nov 2009
Signature
674.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund