218988 04/09/2013 *F 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: $779.76
CHICAGO IL 60675-5948
CHECK NUMBER: 218988
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 30190608 779 . 76 FOOD & BEVERAGES
PBC
PEPSI BEVERAGES COMPANY
5411 West 78th St.
Indianapolis, IN 46268
Contact #: 1-800-963-2424
Sales Rep: Yonzl Murphy
Route #: 713
NRID/CID: 577341/3
IM0Carm &
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 64 779.76
Total Units 64
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 $779.76
TERMS: CHARGE
Ou
PLEASE REMI1 PAYMENT TO: _
Pepsi-Cola
P.O. Box 75948
Chicago IL 606755948
RECEIVED BY:
titb��>t��l Cam'
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ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
3G BIB
_ DT DRPEP POS 0-54900-72051-3
3000 3 312.44 37.32
SRMIST POS 0-12000-50388-7
30.00 6 612.44 74.64
MUG RT BR POS 0-12000-40408-5
30.00 3 312.44 37.32
TROP LMND POS 0-12000-01618-9
50.00 12 1212.44 149.28
SUBTOTAL 24 24 298.56
5G BIB
PEPSI POS 0-12000-40003-2
30.00 20 2012.03 240.60
DT PEPSI POS 0-12000-40006-3
30.00 10 1012.03 120.30
MDEW POS 0-12000-40009-4
30.00 10 10 12 03 120.30
SUBTOTAL 40 40 481.20
Amount Due
for this Invoice: $779.76
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
3/29/13 30190608 Concessions 29593 $ 779.76
Total $ 779.76
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
120
Clerk-Treasurer
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 779.76
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 30190608 4239040 $ 779.76 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
4-Apr 2013
I
Signature
$ 779.76 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund