HomeMy WebLinkAbout247077 07/08/15 9,/ � CITY OF CARMEL, INDIANA VENDOR: 359290
j, ® e; ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*******319.20*
INDIANAPOLIS;?� CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK NUMBER: 247077
9M��oN INDIANAPOLIS IN 46241 CHECK DATE: 07/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 319.20 FOOD & BEVERAGES
Monarch Beverage Company, Inc.
World Class Beer, Inc.
9347 East Pendleton Pike
Indianapolis, IN 46236
0317) 612-1310
www.monarch-beverage.com
www.worldclassbeer.com
Permit Numbers
W49-08938 * W49-87358 * IN-P-1983
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INVOICE 3544611 CUSTOMER 89924 07/10/15 O8:45AM
PAYMENT TERMS: COD
Sold By Rodrigo Gonzalez
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 Qty Amount
Coors Light 24 Lse Can 20610 CB 18.60 8 148.80
Leinenkugel Summer Shandy 11069 CB 29.40 2 58.80
2/12 cans
, Lite 24 Lse Can 10110 CB 18.60 6 111.60
Total [MBC] 319.20 16 319.20
i
Total Delivered 319.20 16 319.20
rReceived by: Total Less Deposits 319.20
Total Deposits Collected 0.00
Total Deposits Redeemed 0.00
$319.20 Total Tax 0.00
Invoice Total 319.20
Payment -319.20
Due 0.00
Payment breakdown
Check #247077 $319.20
I AFFIRM 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
$319.20
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I 3544611 I 42-390.40 I $319.20 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
-47 Friday, July 10, 2015
Director, Broo ' e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995)
i
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))
07/10/15 3544611 Beer $319.20
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