HomeMy WebLinkAbout221191 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
t ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK AMOUNT: $495.20
"+ CHICAGO IL 60675-5948
CHECK NUMBER: 221191
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 96456012 495 . 20 FOOD & BEVERAGES
® 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: 577336/0
IW®I012CE
05/24/2013 10:10 AM
Carmet t arks &
Recreation
1235 Central Park Dr E
Carmel_,IN 46032
Vendor #:
Store #:
Customer #: 9461355
TAX ID: 0119683083-001 /
PO #:
AC_COM CODE #:
SALES SUMMARY _
Qty Amount
Sales
Cases 40 495.20
Total Units 960
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 $495.20
TERMS: CH
niof �0
C ASE REMIT PAYME
Pepsi-Cola
P.O. Box 75948
Chicago IL 606755948
VED BY:
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
20OZ PL 1124 SW
AQ WTR 0-12000-00159-8
40.00 40 96012.38 495.20
SUBTOTAL 40 960 495.20
Amount Due
for this Invoice: $495.20
l FRRCF-1
MAY 2 4 2013
BY:
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))
29798 $ 495.20
5/24/13 96456012 Bottle water for retail sales
Total $ 495.20
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$
$ 495.20
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 96456012 4239040 $ 495.20 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
13-Jun 2013
Signature
$ 495.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1