HomeMy WebLinkAbout217308 02/13/2013 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: $2,479.75
CHICAGO IL 60675-5948 CHECK NUMBER: 217308
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 30364820 865 . 35 FOOD & BEVERAGES
1095 4239040 36838261 1, 614 .40 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.
Terms
355333 Pepsi Cola Gen. Bot.
P.O. Box 75948
Chicago, IL 60675-5948
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
29357 $ 865.35
1/11/13 30364820 Concessions 29394 $ 1,614.40
1/25/13 36838261 Concessions
Total $ 2,479.75
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$
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$ 2,479.75
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 30364820 4239040 $ 865.35 1 hereby certify that the attached invoice(s), or
1095-1 36838261 4239040 $ 1,614.40 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-Feb 2013
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Signature
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$ 2,479.75 Accounts Payable Coordinator
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Cost distribution ledger classification if Title
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claim paid motor vehicle highway fund
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