HomeMy WebLinkAbout228667 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 355333 Page 1 of 1
c„tif ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $405.48
CARMEL, INDIANA 46032 LOCKBOX 75948
CHICAGO IL 60675-5948 CHECK NUMBER: 228667
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 _ 4239040 97833203 405 .48 FOOD & BEVERAGES
PBC
PEPSI BEVERAGES COMPANY
5411 West 78th St.
Indianapolis, IN 46268
Contact #: 1-800-963-2424
Sales Rep: Peter Heaviland II
Route #: 701
NRID/CID: 577336/6
V®IC
# 97833203
01/11/2014 09:39 AM
C el Cla s &
-------Recreation
\1235;;�Ceritral Park Dr E
Carmel,IN 46032
JAN 1 4st #:
Customer #: 9461355
TAX ID:Y — 0119683083-001
--
PO=#:-
ACCOM CODE #:
t SALES SUMMARY
Qty Amount
Sales
Cases 32 405.48
Total Units 32
Credits
Full Cases 0 0.00
Single Units 0 0.00
Total Units 0
Container Deposits 0.00
Sales Tax
State/LotREMIT
0.00
Amount $405.48
TEHA
0
PL SAYMENT T
ola
75948
Ch06755948
REC vE
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
3G BIB
DT DRPEP POS 0-54900-72051-3
30.00 3 312.94 38.82
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 3 312.94 38.82
SUBTOTAL 12 _ 12 155.28
5113 BIB 1
30.00_ _ _ 5 512.51 62.55
DT PEPSI POS 0-12000-40006_-3
-,6 .55
MDEW POS 0-12000-40009-4
-30,00,-,
--
� �.
\\ .,&P_EP P6S_Z-0 5'49'06-7'-054-5-:
3_0.00 5 512.51 62.55
BTOTAL y 20 I _20 250.20
Amount Due
for this Invoice: $405.48
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
1/11/14 97833203 Concessions 36521 $ 405.48
r
Total $ 405.48
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$
$ 405.48
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Po#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1095-1 97833203 4239040 $ 405.48 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
21-Jan 2014
Signature
$ 405.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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