225509 10/23/2013 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; $155.28
?� CHICAGO IL 60675-5948
CHECK NUMBER: 225509
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 28439159 155 .28 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
04-�'/Vendor I # 28439159 10/11/2013 10:23 AM
r arks &
Recreation
1235 Central Park Dr E
Carmel,IN 46032
#:
ore #:
Customer #: 9461355
TAX ID: 0119683083-001
PO #:
A_CCOM CODE
SALES SUMMARY _
--------- --- -Dty Amount
Sales
Cases 12 155.28
Total Units 12
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 $155.28
TERM * D
Net 30
PLE E REMIT PAYMENT T
Pepsi-Cola
P.O. Box 75948
Chicago IL 606755948
(ECEIVED BY:
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
3G BIB
DT DRPEP POS 0-54900-72051-3
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
Amount Due
for this Invoice: $155.28
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
10/11/13 28439159 Concessions $ 155.28
Total $ 155.28
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.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 155.28
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 28439159 4239040 $ 155.28 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
17-Oct 2013
P Je/t&
Signature
$ 155.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund