223145 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN
CARMEL, INDIANA 46032 LOCKBOX75948 CHECK AMOUNT: $1,423.26
CHICAGO IL 60675-5948 CHECK NUMBER: 223145
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 26488364 472 . 11 FOOD & BEVERAGES
1095 4239040 36965710 140 . 19 FOOD & BEVERAGES
1095 4239040 84749866 810 . 96 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.
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
7/19/13 84749866 Concessions 30052 $ 810.96
7/26/13 36965710 Concessions $ 140.19
812113 26488364 Concessions $ 472.11
Total $ 1,423.26
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
I
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 1,423.26
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 84749866 4239040 $ 810.96 1 hereby certify that the attached invoice(s), or
1095-1 36965710 4239040 $ 140.19 bill(s) is (are)true and correct and that the
1095-1 26488364 4239040 $ 472.11 materials or services iternized thereon for
which charge is made were ordered and
received except
8-Aug 2013
Signature
$ 1,423.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund