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HomeMy WebLinkAbout248112 08/04/15 4+u�L�yMf Ji �. CITY OF CARMEL, INDIANA VENDOR: 359294 \. CHECK AMOUNT: $*******333.55* .�; ONE CIVIC SQUARE MID AMERICA BEVERAGE INC d. ,?� CARMEL, INDIANA 46032 PO BOX 2856 CHECK NUMBER: 248112 9M��TON�` KOKOMO IN 46904-2856 CHECK DATE: 08/04/15 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 333.55 FOOD & BEVERAGES MIWAMERICA INVOICE BEVERAGE. CITY OF, CARMELdba BROOKSHIRE GOLF CLUB INC. r 12120 BROOKSHIRE PARKWAY 2755 Commerce Dr. CARMEL IN 460,j i P.O. Box 2856 i Kokomo, IN 4690*2856 ' RR29ta 542 EXP, 1Qi` Y tj 765-459-3117 800-382-0675 Fax: 765-457-796 BEER W3409212 INVOICE DATE INVOICE NUMBER SALESMAN NUMBER CUSTOMER NUMBER ROUTE 08/06/15 614243 Dustin Stfiith 1 13 800 1 PRODUCTI QUANTITY DESCRIPTION PRICE DEPOSIT AMOUNT •. BASE Septplmber 29', 2014 PROMO #OB15 WINE:YK 428870 209 6 Bud ,Lt 24 Lse Can 13.60 111 .6+: 225 1 Bud Lt 1/4 9BL 53. 50 30.00 83.50 908 4Mich Ultra 2/12 Can 20.e5 83.40 1537 1 Stella '--,'/10 Pack 14.9 oz 29. 50 29.50 �I Cases 11 1/4 Barrels 1 PROD.CODE QTY. DESCRIPTION PRICE AMOUNT TOTAL SALE 309.00 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 H 9230 PUMP DEPOSIT 9270 IMPORT PUMP DEPOSIT K 308.Vic:? RETURNS TOTAL CREDITS 10. y � 0 CREDITS ❑ Cash ❑ EFT ❑ Escrow Check Number 010 Received r / Driver // Received By r VOUCHER NO. WARRANT NO. ALLOWED 20 Mid America Beverage Inc. IN SUM OF $ P.O. Box 2856 Kokomo, IN 46904-2856 $333.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 42-390.40 1 hereby certify that the attached invoice(s), or 1207 614243 42-390.40 $333.55 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, August 06, 2015 Director, Brook ire 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)) We have a credit of 25.55 08/06/15 614243 Beer $333.55 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 5-11-10-1.6 120 Clerk-Treasurer