224289 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $468.03
>a CARMEL, INDIANA 46032 LOCKBOX 75948
CHICAGO IL 60675-5948 CHECK NUMBER: 224289
CHECK DATE: 912312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 29610962 468 . 03 FOOD & BEVERAGES
P C
PEPSI BEVERAGES COMPANY
6411 West 78th St.
Indianapolis, IN 46268
Contact #: 1-800-963-2424
Sales Rep: Peter Heaviland II
Route #: 701
NRID/CID; 577336/3
# 29610962
09106/2013 10:04 AM
Carme rks &
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 37 468.03
Total Units 37
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
Amount Due $468.03
T
Net 30 -
PLEASE REMIT PAYMENT TO:
Pepsi-Cola
P.O. Box 75948
Chicago IL 606755948
REC IVED By
lD �
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ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
3113 BIB
SRMIST POS 0-12000-50388-7
30.00 6 612.94 77.64 --
MUG RT BR POS 0-12000-40408-5
30.00 6 612.94 77.64
SUBTOTAL 12 12 155.28
5G 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
MDEW POS 0-12000-40009-4
30.00 10 1012.51 125.10
DRPEP POS 0-54900-71054-5
30.00 5 512.51 62.55
SUBTOTAL 25 25 312.75
Amount Due
for this Invoice: $468.03
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
9/6113 29610962 Concessions 36152 $ 468.03
Total $ 468.03
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$
$ 468.03
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1095-1 29610962 4239040 $ 468.03 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
19-Sep 2013
Signature
$ 468.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund