HomeMy WebLinkAbout233400 06/11/14 ,,p;,- ..,: CITY OF CARMEL, INDIANA VENDOR: 359290
(.;j 6 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $ 291,00'
1, ,, CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK NUMBER: 233400
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INDIANAPOLIS IN 48201 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 291.00 FOOD & BEVERAGES
MONARCH
Monarch Beverage Company, Inc.
World Class Beer, Inc.
9347 East Pendleton Pike
Indianapolis, IN 46236 _
(317) 612-1310
wvnv.monarch-beverage.com
wow.wort dcl assbeer.can
Permit Numbers
M'49-08938 ' W49-87358 * IN-P-1983
INVOICE 3177237 CUSTOMER B9924 06/13/14 08:11AM
PAYMENT TERMS: COD
Sold By John Burney
Deliver To Delivered By Route 5040
Brookshire Golf Club
12120 Brookshire Pkwy
Carmel, IN, 46032 License RR2903542
Permit Info: Beer #RR2903542 Expires on 07/13/14
Wine #RR2903542 Expires on 07/13/14
Liquor #RR2903542 Expires on 07/13/14
Delivered Goods [MBC] Item Pock UNet Qty Amount
Lite 1/4 KEG 10180 QK 52.00 1 52.00
30.00DPST 30.00
Samuel Adams Lager 1/6 KEG 24569 QK 61.00 2 122.00
30.00DP5T 60.00
Total [NBC] 176.00 3 264.00
Total Delivered 176.00 3 264.00
REVIEW INVOICE Total Less Deposits 174.00
Total Deposits Collected 90.00
Total Deposits Redeemed 0.00
$264.00 Total Tax 0.00
Invoice Total 264.00
Your Total Line-Item Discount Savings 2.00
Potd ' Z 9 (. z3?tirj°
Prescribed by Slate Board of Accounts QV Form No.201
ACCOUNTS PAYABLE VOUCHER
CITY 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
tile.°14 V" oiA t ' & 7X
/ 2 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e.r-=f- wwte , /—
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
JU m tc,(6h V'g IN SUM OF $
d.e i&re 'it
1 —
ON ACCOUNT OF APPROPRIATION FOR
Fo/ �oLo
Board Members
pox(I INVOICE NO. ACCT#ITITLE AMOUNT hereby certify n�Pr-x�1 7 �-i �/,� I hereb certi that the attached invoice (s),
( o ! 3 L7i,�v r 31 o140 JHi– 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
f/r / 20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund