207193 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
ONE CIVIC SQUARE PEPSI -COLA GEN BOT IN
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK AMOUNT: $804.45
it CHICAGO IL 60675 -5948
CHECK NUMBER: 207193
CHECK DATE: 3113/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 96643958 804.45 FOOD BEVERAGES
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
P.O. Box 75948
Chicago, IL 60675 -5948
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2124112 96643958 Concessions 30501 804.45
Total 804.45
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.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675 -5948
In Sum of
804.45
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -1 96643958 4239040 804.45 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
8 -Mar 2012
Signature
804.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
91 PBC
PEPSI BEVERAGES COMPANY
5411 West 78th St.
Indianapolis, IN 46268
Contact 1- 800 963 -2424
Sales Rep: Peter Heaviland II
Route 701
NRID /CID: 577336/8
IN
96643958
02/24/2012 09:43 A
Carme C ay Parks
Recreation
1235 Central Park Dr E
Carmel,IN 46032
Vendor
Store
Customer 9461355
TAX ID: 0119683083 -001
PO
ACCOM CODE
SALES SUMMAR
Q ty Amount
Sales
Cases 46 804.45
Total Units 826
Credits
Full Cases 0 0.00
Single Units 0 0.00
Total Units 0
Container Deposits 0.00
Sales Tax 0.00
State Local Charges 0.00
Amount Due $8 04.45
TERMS: CHARG
P SE REMIT PAYMENT TO:
Pepsi -Cola
P.O. Box 75948
Chicago IL 606755948 FEB 2 g 2012
RECEI
1B ll
1 17
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amounts s
20OZ PL 1124 SW
AQ WTR 0-!-'000-00159-8
35.00 10 24012.69 126.90
SUBTOTAL 10 240 126.90
20OZ PL 1124S
DRPEP 0- 78000 08240 -1
40.00 1 2421.14 21.14
LIT GT CIT 0- 12000 01275 -4
40.00 1 2421.14 21.14
CRSH ORG OLD 0- 41710 21798 -2
40.00 1 2421.14 21.14
SUBTOTAL 3 72 63.42
20OZ PL 1124
PRO ZRO BRY 0- 52000 70777 -9
40.00 1 2425.00 25.00
PRO ZRO GRP 0- 52000 70779 -3
40.00 1 2425.00 25.00
PRO ZRO KW STVV 0- 52000 70778 -6
40.00 1 2425.00 25.00
SUBTOTAL 3 72 75.00
20OZ WM PL 1124
GAT BLU 0- 52000 32481 -5
40.00 3 7221.75 65.25
GAT FRC GRP 0- 52000 32482 -2
40.00 2 4821.75 43.50
GAT FT PNCH 0- 52000 32866 -0
40.00 3 7221.75 65.25
GAT LL 0- 52000 32868 -4
40.00 2 4821.75 43.50
GAT ORG 0- 52000 32867 -7
40.00 2 4821.75 43.50
GAT G2 FT PNCH 0- 52000 20405 -6
40.00 2 4821.75 43.50
GAT G2 GLCR FRZ 0- 52000 20006 -5
40.00 2 4821.75 43.50
SUBTOTAL 16 384 348.00
20OZ PL 1112
SBE LW BLKBLUOCAL 7- 39510- 00284 -5
25.00 1 1213.29 13.29
SBE LW POM CHE 7- 39510- 00106 -0
25.00 1 1213.29 13.29
SUBTOTAL 2 24 26.58
150Z CN 1112
STRBK DSE VAN 0- 12000- 02849 -6
30.00 1 1221.57 21.57
SUBTOTAL 1 12 21.57
140Z PL 1112
MU MLK STVV CRM 8- 76063 00209 -7
40.00 1 1225.38 25.38
SUBTOTAL 1 12 25.38
5113 BIB
PEPSI POS 0- 12000 40003 -2
18.00 5 511.76 58.80
MDEW POS 0- 12000 40009 4
18.00 5 511 /6 58.80
SUBTOTAL 10 10 117.60
Amount Due
for this Invoice: $804.45