222535 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $339.24
CARMEL, INDIANA 46032 LOCK60X 75948
CHICAGO IL 60675-5948 CHECK NUMBER: 222535
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 82644813 339 . 24 FOOD & BEVERAGES
® PBC
(l n n n n�- ..�
vOQJwi b> PEPSI BEVERAGES COMPANY
1 West 78th St.
-�- Indianapolis, IN 46268
�� Contact #: 1-800-963-2424
Sales Rep: Yonzl Murphy
Route #: 713
NRID/CID: 577341/1
INVOICE
# 82644813
07/12/2013 10:48 AM
Carme ay arks &
Recreation
1235 Central Park Dr E
Carmel,IN 46032
C
Vendor #: �
Store #: ej i
Customer #: 9461355 i
TAX ID: 0119683083-001 ov
PO
AC_CO_M_ CODE #: I a�
SALES SUMMARY_
Qty Amount'
Sales
Cases 28 414.24
Total Units 51
Credits
Full Cases 6 0.00
Single Units 0 0.00
Total Units 6
Container Deposits -75.00
Sales Tax 0.00
State/Local Charges 0.00
Amount Due $339.24
TERMS: CHARGE
Met So
LEASE REMIT PAYMENT TO:
Pepsi-Cola
P.O. Box 75948
Chicago IL 606755948
RECEIVED BY:
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
CO2
20LB FULL TANK 0-12000-40_268_-5 _
30-00- '-- _5 5 22.70 113.50
SUBTOTAL 5 5 113.50
20OZ WM PL 1124
GAT LL 0-52000-32868-4
40.00 1 2420.36 20.36
SUBTOTAL 1 24 20.36
3G BIB
MUG RT BR POS 0-12000-40408-5
30.00 6 612.94 77.64
TROP LMND POS 0-12000-01618-9
50.00 6 612.94 77.64
SUBTOTAL 12 12 155.28
5113 BIB
PEPSI POS 0-12000-40003-2
30.00 5 512.51 62.55
DT PEPSI POS 0-12000-40006-3
30.00 5 512.51 62.55
SUBTOTAL 10 10 125.10
CREDITS (Full Cases)
Description UPC
Cases Units Net Amount
EMPTIES
20LB CO2 EMPTY TK 0-12000-40370-5
6 6 0.00 0.00
SUBTOTAL 6 6 0.00
CONTAINER DEPOSITS
Package Cases Units Amount
CO2 5 5 375.00
EMPTIES 6 6 -450.00
SUBTOTAL 11 11 -75.00
Amount Due
for this Invoice: $339.24
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
7/12/13 82644813 Concessions 30024 $ 339.24
Total $ 339.24
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.
I
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 339.24
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 82644813 4239040 $ 339.24 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
25-Jul 2013
Signature
$ 339.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund