HomeMy WebLinkAbout244826 05/05/2015 0CITY OF CARMEL, INDIANA VENDOR: 359294
d j ONE CIVIC SQUARE MID AMERICA BEVERAGE INC CHECK AMOUNT: $*******361.70*
?� CARMEL, INDIANA 46032 PO BOX 2856 CHECK NUMBER: 244826
.y�roN�° KOKOMO IN 46904-2856 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 361.70 FOOD & BEVERAGES
MIWAMERICA INVOICE
II BEVERAGE CITY OF - CARMEL
INC■ dba BROOKSHIRE GOLF CLUB
12120 BROOKSH7RE PARKWAY
2755 Commerce Dr. CARMEL IN 46032
P.O. Box 2856
Kokomo, IN469042856
765-459--3117 RR2903542 EXP. 07/13/15
800-382-0675
Fax: 765-457-7967
BEER W3409212
INVOICE DATE INVOICE NUMBER SALESMAN NUMBER CUSTOMER NUMBER ROUTE .
05/07/15 602975 Dustin Smith 1.3 800 1.3
AN'TITT.J. DES-CRIPTION PRICE DEPOSIT, AMOUNT
•.
BASE September 29, 2014
PROMO #0515A
Wine.W3428870
104 3 ✓ Bud 24 Lse Can 18.60 55.80
209 9'` Bud Lt 24 Lse Can 18.60 167.40
408 1.'r B Lt Lime 2/12 Can 21 .85 21 .85
448 J .— Strawberita 8 oz 2/12 CN 21 .85 21.85
472 2 r MangoRita 8 OZ 2/12 Can 21 .85 43.70
7025 2 Goose 312 2/12 Can 25. 55 51 . 10
i
I
Cases 18
--" - - ' TOTAL SALE 361 .70
10303 EMPTY AB 1/6 30.00 T
10304 EMPTY AB 1/2 30.00 H
10405 EMPTY AB 1/4 30.00 A
10301 EMPTY CROWN 1/4 BBL 30.00 N
9230 PUMP DEPOSIT K
9270 IMPORT PUMP DEPOSIT 361 .70
TOTALRETURNS . y
,., � CREDITS
Ll Cash El EFT ❑ Escrow *CheckNumber � ( U
Z 71
Driver. i/� �r Received By
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid America Beverage Inc.
IN SUM OF$
P.O. Box 2856
Kokomo, IN 46904-2856
-:F&1.7V
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 602975 I 42-390.40 I C$26:F." I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
J materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 07, 2015
ll Y
Director, Brooksye e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/07/15 602975 Beer $261.70
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