HomeMy WebLinkAbout245138 05/13/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369357 CHECKAMOUNT: S*******102.00*
ONE CIVIC SQUARE GRAND JUNCTION BREWING CO LLCCARMEL, INDIANA 46032 WSS UNIID WS REST CHECK NUMBER: 245138
CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 INV-00009 102.00 FOOD & BEVERAGES
Grand Junction Brewing Co. , LLC Invoice
"The excitement is brewing"
Date: May 11,2015
- Invoice#: INV-00009
Customer ID: Brookshire
E
I, Purchase Order# INV-00009
#+ Payment Due by: May 14,2015
Ship To(if Different):
Bob Higgins Bob Higgins
Brookshire Golf Course Brookshire Golf Course
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel,IN 46033 Carmel,IN 46033
317-846-7431 317-846-7431
Jon Knight COD Brewery Van May 14th,2015
Description
w �
--
1/,6 Mulligan _
1 62 00
Tap Handles(Deposits) 1 40.00 40.00
mm Llne Cleaning 1 0 00
" a.
,_.
717:77 5
77 W7
Special Notes and Instructions
Subtotal $ 102.00
6.8%ABV and 15 IBUs Sales Tax Rate % 0.00
For Delivery 5/14 Sales Tax $ -
S&H $ -
Discount $ -
Total $ 102.00
Make all checks payable to Grand Junction Brewing Co., LLC
Thank you for your business!
Should you have any questions concerning this invoice,please contact Shawn Kessel at 317-804-9583
110 S. Union Street,Westfield, IN,46074
Tei:317-804-9583 E-mail:skessel@grandjunctionbrewing.com Web:www.grandjunctionbrewing.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grand Junction Brewing Co
IN SUM OF$
110 S. Union Street
Westfield, IN 46074
$102.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I INV-00009 I 42-390.40 I $102.00 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
Thursday, May 14, 2015
Director, Brooks re 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))
05/11/15 INV-00009 Beer $102.00
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