HomeMy WebLinkAbout238934 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 364765
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ONE CIVIC SQUARE SOUTHERN WINE&SPIRITS-INDIANA CHECK AMOUNT: $"""""* 225.34"
CARMEL, INDIANA 46032 PO BOX 864860 CHECK NUMBER: 238934 '
gM,�ioH�o: ORLANDO FL 32886-4860 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 1766310 225.34 FOOD & BEVERAGES
Southern Wine and Spirits of Indiana DRAFT INVOICE
1766310
REMIT TO Stop M: IE
800-276-5148 Route 00: 750-106
PO BOX#864860 Delivered By: Duane-108 Arnolc
ORLANDO,FL 32886-4860 Sales Person: 995
Sales Person Phone:
SOLD TO SHIP TO
BROOKSHIRE GOLF CLLR BROOKSHIRE GOLF CLLR
C/O:CITY OF CARMEL 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY
CARhFi,IN 46033 CARM I,IN 46033
317-846-7431 317-846-7431
PO NUMBER Det PERMIT PERMIT EXP INVOICE DATE DELIVERY DATE/TIME
N 29-03542 7/13/15 10/22/14
ACCOUNT N VENDOR Y CTMNTV REFERENCE M
1653 Hamllton
C8/BT ITEM UDT UNIT WIT TAXES TOTAL
PRICE DISH I AMOUNT
0/1 GLEI\L.IVET SCO SM 12YR 80 YRC 46.84 0.00 46.84 0.00 46.84
ITEMM 447 BPC: 12-I.CL
LPC: 0-80432-40070.8
0/1 A6SO1-UT VODKA 80 29.00 0.00 29.00 0.00 29.00
ITEM#: 15402 BPC: 12-1.01-
LPC:
.0LLPC: 8-35229-00040-7
0/2 JOHNNIE WALKER BLACK 80 YRC 39.75 0.00 39.75 0.00 79.50
ITEM#: 22726 BPC: 12-1.01-
LPC:
.0LLPC: 0-88110-01140-6
012 GAETANO CLRACAO BLLE 30 7,62 0.00 7.62 0.00 15.24
ITEM#: 36862 BPC: 12-I.CL
UPC: 0-88320.69002-6
0/2 TANQLERAY GIN 94.6 27.38 0.00 27.38 0.00 54.76
ITEM#: 278078 BPC: 12-1,01-
LPC:
,CLLPC: 0-88110-11040.6
0/0 DELIVERY CHARGE 0,00 0.00 0.00 0.00 0.00
ITEM#: 126161 BPC: 1-LNIT
TOTAL PAYMENT TOTAL TOTAL TOTAL TOTAL
CB/BTIS
DOE DATE 01t088 AMT ..=.
NET AMOUNT TAXES
0/8 1 11/5/14 225.34 1 0.00 1 225,34 1 0.00
PAYMENT TERMS:NET 15 DAYS
TERMS AND CONDITIONS TERMS
This sale shat be made In accordance with al'�,,,^y�able laws A service charge of$30,00 w1 be char m the occurrence of a
and rBg.�atkT,Customer final be retponttia ID<al sales tax bo=ed Chad(.Please examine 000dsZ..Signing.Al dairm,
due m sales of goods.N the event of actlon to cdect IncLdrq breakage a shortage mat be made IrmredatelY upon
. hdebtef seated br the sale of goods.Southern Wine B rece)t of shprent.OUR RESPONSIBILITY FCR SAFE DELIVERY
Splits o}Irtdana,LLC shat be entitled to recover from the OF 10005 CEASES WHEN GOODS AAE N BUYERS POSSESSION
customer herein the principal amount of the Indebtedness,al OR BUYERS AGENT SIGNS DELIVERY RECEIPT.Such aCCepta[a
awed a d accr service larges as of the date of the sate of g cm&rtg apr�ement that tHs Invoke b payable to the
Of these goods;al scarred ad ac coat costs and adders above and that the total Invoke B dye and payable within
reasorsable attorney's fees.Customer ther agrees that any fifteen(15)darn of the invoke date Indided if not then ft*paid
IawsutIn'rdvttg any In to between the conGany and this and al prior hvckes w1,as permitted by law,bear Interest a
lcensee rtw be Ned h]ohyaat or Marlon Canty at Southern service charges from date of pacla at 1.5%per month and w1
Wine B Sprits'option, result In loss of any dscount ad may resAt In loss of vedt
prMleges,reasonable casts and attorrers'fees w1 be added.
NO CLANG FOR SHORTAGES WILL BE ALLOWED UNLESS INSPECTED AND NOTED AT TIME OF DELIVERY
OUCHER NO. WARRANT NO. F
ALLOWED 20
outhern Wine & Spirits -Indiana
IN SUM OF$
P.O. Box 864860
rlando, FL 32886-4860
$225.34
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
O#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
1207 1766310 j 42-390.40 j $225.34 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services item ized,thereon for
which charge is made were ordered and
received except
i
Friday, October 31, 2014
'e" fo:�' A /Y ,
Director, Brookshire If Club
Title
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund N
I
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/22/14 1766310 Wine and Spirits $225.34
ereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
ith IC 5-11-10-1.6
20
Clerk-Treasurer