HomeMy WebLinkAbout232085 05/06/14i
CITY OF CARMEL, INDIANA VENDOR: 359290
a,
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*****1,256.30*
4 CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK NUMBER: 232085
*; oN INDIANAPOLIS IN 46241 CHECK DATE: 05/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 1,256.30 FOOD & BEVERAGES
1
Monarch Beverage Company, Inc.
p Y.
Norld Class Beer, Inc.
)347 East Pendleton Pike
Indianapolis, IN 46236
;317) 612-1310
nnvw.monarch-beverage.com
roww.worldclassbeer.com
Dermit Numbers
N49-08938 * W49-87358 * IN-P-1983
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INVOICE 3135092 CUSTOMER 89924 05/09/14 04:34AM
PAYMENT TERMS: COD
Sold By John Burney
deliver To Delivered By Andy Ort-,vein
3rookshire Golf Club
12120 Brookshire Pkwy
:armel, IN, 46032 License RR2903542
Derrnit Info: Beer #RR2903542 Expires on 07/13/14
Wine #RR2903542 Expires on 07/13/14
Liquor #RR2903542 Expires on 07/13/14
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)elivered Goods [MBC] Item Pack UNet Qty Amount
3lue Moon Belgian White 20757 QK 50.00 2 100.00
1/6 KEG
30.00OPST 60.00
:oors Banquet 24 Lse Can 20510 CB 18.60 4 74.40
:ours Light 24 Lse Can 20610 CB 18.60 12 223.20
;orona 2/12 Oz Cans 30770 CB 28.00 4 112.00
Heineken 12 Can 30975 CB 28.00 4 112.00
Lite 24 Lse Can 10110 CB 18.60 12 223.20
lew Belg Fat Tire 2/12pk 40215 CB 28.SO 4 114.00
12oz CAN
Samuel Adorns Lager 1/6 KEG 24569 QK 61.00 2 122.00
30.00DPST 60.00
Samuel Adams Summer 12pk 44125 CB 28.50 3 85.50
cans
Total [MBC] 1174.30 47 1286.30
Total Delivered 1174.30 47 1286.30
-'isk��_ua_Ld6�1----------------------------------------------------
Nisc $30 Empty Keg Return 31164 RE 0.00 -1 0.00
30.00DPST -30.00
Total Picked Up [MBC] 0.00 -1 -30.00
Total Picked Up 0.00 -1 -30.00
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e ceived by: Total Less Deposits 1166.30
Total Deposits Collected 120.00
Total Deposits Redeemed -30.00
$1 ,256.30 Total Tax 0.00
Invoice Total 1256.30
Payment -1256.30
Due 0.00
Your Total Line-Item Discount Savings 8.00
Dayment breakdown
2heck #232085 $1,256.30
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Return discrepancies on this order Item Pack Ordered Shipped
Aisc $30 Empty Keg Return 31164 RE 0 -1
* Denotes product on back order
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I AFFIRM THAT, BY LAW, I A14 AUTHORIZED TO PURCHASE
AND RECEIVE THE ALCOHOLIC ITEMS ON THIS INVOICE.
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/09/14 3135092 Beer $1,256.30
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.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF $
9347 E. Penleton Pike
Indianapolis, IN 46236-0000
$1,256.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3135092 I 42-390.40 I $1,256.30 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
Friday, May 09, 2014
Director, Brookshire off Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund