HomeMy WebLinkAbout245671 05/27/15 CITY OF CARMEL, INDIANA VENDOR: 359290
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*******758.90*
CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK NUMBER: 245671
INDIANAPOLIS IN 46241 CHECK DATE: 05/27/15
F ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 758.90 FOOD & BEVERAGES
' Monarch Inc.
World C1
9347 Eai
Indiancp
(317) 61
www.morn
www.worl
Permit I
Wn9-08c A83
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jyL4 05/29/15 O8:39AM
TERMS: COD
Sold By Allison Flynn
Deliver To Delivered By Andy Ortwein
Brookshire golf Club
12120 Brookshire Pkwy.
Carmel, IN, 46032 License RR29O3542
Permit Info: Beer #RR29O3542 Expires on 07/13/15
Wine #RR29O3542 Expires on 07/13/15
Liquor #RR29O3542 Expires on 07/13/15
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Delivered Goods MBC Item Pack UNet t Amount
Coors Light 24 Lse Can 20610 CB 18.60 15 279.00
Leinenkugel Summer Shandy 11069 CB 29.40 2 58.80
2/12 cans
Lite 24 Lse Can 10110 CB 18.60 15 279.00
New Belg Fat Tire 2/12pk 40215 CB 29.40 2 58.80
12oz CAN
Pabst 4/6 16oz Can 25066 CB 18.30 1 18.30
Samuel Adams Lager 1/6 KEG 24569 QK 65.00 1 65.00
3O.00DPST 30.00
Total [MBC] 758.90 36 788.90
Total Delivered 758.90 36 788.90
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Misc $30 Empty Keg Return 31164 RE 0.00 -1 0.00'
3O.00DPST -30.00
Reason: Empty Keg Return
Total Picked Up [MBC] 0.00 -1 -30.00
r
Total Picked Up 0.00 -1 -30.00
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Received by: Total Less Deposits 758.90
Total Deposits Collected 30.00
Total Deposits Redeemed -30.00
$758.90 Total Tax 0.00
Invoice Total 758.90
Payment -758.90
Due 0.00
Payment breakdown
' Check #245671 $758.90
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Return discrepancies on this order Item Pack Ordered Shipped
Misc $�o .,pty Keg Return 31164 RE 0 -1
I AIFIRM THAT, BY LAW, I AM AUTHORIZED TO PURCHASE
AND RECEIVE THE ALCOHOLIC ITEMS ON THIS INVOICE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF $
9347 E. Penleton Pike
Indianapolis, IN 46236-0000
$758.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#IrITLE I AMOUNT Board Members
1207 I I 42-390.40 I $758.90 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
Tuesday, June 23, 2015
Director, Broo ' 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))
05/29/15 Beer $758.90
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
120
Clerk-Treasurer