247857 07/28/15i
�,Cqq
�> *% CITY OF CARMEL, INDIANA VENDOR: 369357
® iI ONE CIVIC SQUARE GRAND JUNCTION BREWING CO LLC CHECK AMOUNT: S"""'"""62.00"
?a CARMEL, INDIANA 46032 110 S UNION STREET CHECK NUMBER: 247857
'4;,�__N gip. WESTFIELD IN 46074 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 62.00 FOOD & BEVERAGES
Grand Junction Brewing Co. , LLC Invoice
"The excitement is brewing"
Date: July 28,2015
Invoice#: INV-00022
Customer ID: Brookshire
.i J F:I Purchase Order# INV-00022
Payment Due by: July 31,2015
a„
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
... . o
CarolKesselICOD [Brewery Van I 7/31/20151
1/6 1520 Hefeweizen 1 62.00 62.00
Subtotal $ 62.00
Sales Tax Rate % 0.00
Sales Tax $ -
S&H $
Discount $ -
Total $ 62.00
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
Tel:317-804-9583 E-mail:skessel@grandjunctionbrewing.com Web:www.grandjunctionbrewing.com
vrescribed 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))
07/28/15 INV-00022 Beer $62.00
1
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grand Junction Brewing Co
IN SUM OF $
110 S. Union Street
Westfield, IN 46074
$62.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1207 I INV-00022 I 42-390.40 I $62.00 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
Tuesday, July 28, 2015
Director, BrFtslhireGolf lub
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund