HomeMy WebLinkAbout212729 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
` ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $1,039.26
CARMEL, INDIANA 46032 LOCKBOX 75948
o� CHICAGO IL 60675-5948 CHECK NUMBER: 212729
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 24345456 1, 039 . 26 FOOD & BEVERAGES
PBC 3 3��
PEPSI BEVERAGES COMPANY
541 1 West 78th St.
Inrl anapolis, IN' 46258
#: 1-80u -63
Sales P P P. IZECE1 v ED
Rout
rlrilu, ,o AUG 2 4 202
I f'''E
7081/1,,2012 Ou11 AMA
C-Arm'-eCi a Parks
&
Recreation
1235 Central Park Dr E
Carmel,IN 46032
Vendor #:
Store #:
Customer #: 9461355
TAX ID: 0119683083-001
PO #:
ACCOM CODE #:
------- -------------------
SALES SUMMARY
------ -----
Qty-----Amount
Sales
Cases 72 1r
Total Units 792
Credits
Full Cases 4 0.00
Single Units 0 0.00
Total Units 4
Container Deposits 0.00
Sales Tax 0.00
State/Local Charges A
Amount Due $1039.26
TERMS: CHARGE
e
ASE REMIT PAYMENT TO
Pepsi-Col-
P.O. Box 75948
Chicago IL 606755948
VIED B
----- -------------- ---------
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
20OZ PL 1124 SW
AQ WTR 0-12000-00159-8
35.00 15 360 11.90 ,, 0
RI IRTOTAL 15 360 178.50
YUC_ r" 1124S
PEPSI W 12("
40.00 I
DT PEPSI 1'Clou
40.00
vu 16"I-4
40.00 1 2416.-/3 -
MDEW CD RD 0-12000-01)224-3
4000 1 24 16.13 16 73
DRPLIJ 0-78000-08240-1
40.00 1 2416.73 1673
DT DRPEP 0-78000-08340-8
40.00 1 2416.73 1673
- PEPSI JXi 0-12000-150H-0 -
40.00 1 2416.73 16.73 /
SUBTOTAL 8 192 133.84
20OZ WM PL 1124
GAT BLU 0-52000-32481-5
40.00 1 2416.73 16.73
GAT FRC GRP 0-52000-32482-2
40.00 1 2416.73 16
GAT G2 6LCR I-I...
40.00 1 ✓
GAT G2 GRP 0-51,
40.00 1
SUBTOTTi 4 96 66.92
20OZ PL 1112
SBE LW BLKBLUOCAL 7-39510-00284-5
25.00 1 1213.17 13.17
SBE LW FJAPPROCAL 7-39510-00282-1
25.00 2 2413.17 26.34
SBE LW ACI RAZ OC 7-39510-00402-3
25.00 1 1213.17 13.17
SBE LW BLD ORG MG 7-39510-00403-0
25.00 1 1213.17 13.17
SUBTOTAL 5 60 65.85
150Z CN 1112
STRBK DSE MCHA 0-12000-02845-8
30.00 1 1220.74 20.74
STRBK DSL VAN 0-12000-02849-6
30.00 1 1220.74 20.74
SUBTOTAL 2 24 41.48
140Z PL 1112
MU MLK CHOC 8-76063-00201-1
40.00 1 1232.92 32 92
MU MLK VAN CRM 8-76063700202-8
40.00 1 1232.92 32.92
SUBTOTAL 2 24 65.84
3G BIB
SRMIS i P05 U-12000-5u,388-7
18 00 9 912.44 111.96
MU(3 K f BR POS 0-12000-40408-5
30.00 6 612.44 74.64
TROP LMND POS 0-12000-01618-9
18.00 12 1212.44 149.28
SUBTOTAL 27 27 335.88
5G BIB
MDEW POS 0-12000-40009-4 /
18.00 5 512.03 6015
SUBTOTAL 5 5 60.15
CO2
20LB FULL TANK-0-12000-40268-5 --
30.00 4 422.70 90.80 ✓
SUBTOTAL 4 4 90.80
CREDITS (Full Cases)
Description UPC
Cases Units Net Amount
EMPTIES
20LB CO2 EMPTY TK 0-12000-40370-5
4 4 0.00 0.00
SUBTOTAL 4 4 0.00
CONTAIM... =y" SITS
Package Cas. mount
CO2 0 X
EMPTIES 4
SUBTOTAI. 8
A, ;vunt Due
fo: this Invoice: $1039.26
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
8/17/12 24345456 Concessions 31199 $ 1,039.26
Total $ 1,039.26
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
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 1,039.26
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 24345456 4239040 $ 1,039.26 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
6-Sep 2012
Signature
$ 1,039.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund