225042 10/08/2013 1
CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN
CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK AMOUNT: $358.02
CHICAGO IL 60675-5948
CHECK NUMBER: 225042
CHECK DATE: 1018/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 30588859 358 . 02 FOOD & BEVERAGES
® PBC
PEPSI BEVERAGES COMPANY
541 1 West 78th St.
Indianapolis, IN 46268
Contact #: 1-800-963-2424
Sales Rep: Peter Heaviland II
Route #: 701
NRID/CID: 677336/6
# 30588859
0/2013 09:
Carmel Clay Parks &
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 28 358.02
Total Units 28
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 $358.02
TERMS: CHAR
PLEASE REMIT PAY TO.
Pepsi-Cola
P.O. Box 75948
Chicago IL .606755948
RECEIVED BY:
C
OCT 0 12013
RV•
ITEM DETAIL a�
SALES
Description UPC
Whlsl Cases Units Net Amount
3113 BIB
SRMIST POS 0-12000-50388-7'
30.00 3 312.94 38.82
MUG RT BR POS 0-12000-40408-5
30.00 3 312.94 38.82
TROP LMND POS 0-12000-01618-9
50.00 12 1212.94 155.28
SUBTOTAL 18 18 232.92
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
SUBTOTAL 10 - 10 125.10
Amount Due
for this Invoice: $358.02
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
9/20/13 30588859 Concessions 36184 $ 358.02
Total $ 358.02
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
120_
Clerk-Treasurer
E
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 358.02
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1095-1 30588859 4239040 $ 358.02 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
3-Oct 2013
Signature
$ 358.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund