223605 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN
CARMEL, INDIANA 46032 LOCKBOX75948 CHECK AMOUNT: $447.92
CHICAGO IL 60675-5948 CHECK NUMBER: 223605
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 33586862 447 . 92 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: 577341/5
11
# 33586862
08/16/2013 12:49 PM
Carm Cta s &
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 30 447.92
Total Units 30
Credits
Full Cases 7 0.00
Single Units 0 0.00
Total Units 7
Container Deposits 0.00
Sales Tax 0.00
State/Local Charges 0.0
Amount Due $447.92
TERMS: CHAR
et 30
PLEAS REMIT PAYMENT TO:
Pepsi-Cola
P.O. Box 75948
hicago IL 606755948
RECEIV BY:
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
CO2
20LB FULL TANK 0-12000-40268-5
30.00 7 722.70 158.90
SUBTOTAL 7 7 158.90
313 BIB
MUG RT BR POS 0-12000-40408-5
30.00 3 312.94 38.82
SUBTOTAL 3 3 38.82
5G BIB
PEPSI POS 0-12000-40003-2
30.00 10 1012.51 125.10
DT PEPSI POS 0-12000-40006-3
30.00 10 1012.51 125.10
SUBTOTAL 20 20 250.20
CREDITS (Full Cases)
Description UPC
Cases Units Net Amount
EMPTIES
20LB CO2 EMPTY TK 0-12000-40370-5
7 7 0.00 0.00
SUBTOTAL 7 7 0.00
CONTAINER DEPOSITS
Package Cases Units Amount
CO2 7 7 525.00
EMPTIES 7 7 -52.5.00
SUBTOTAL 14 14 0.00
Amount Due
for this Invoice: $447.92
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
8/16/13 33586862 Concessions 36058 $ 447.92
Total $ 447.92
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with 1C 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$
$ 447.92
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 33586862 4239040 $ 447.92 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
22-Aug 2013
Signature
$ 447.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund