HomeMy WebLinkAbout249090 08/26/15 ti�,.4,p�'e�
J, � CITY OF CARMEL, INDIANA VENDOR: 359294
j ® ONE CIVIC SQUARE MID AMERICA BEVERAGE INC CHECK AMOUNT: $*******224.45*
r. /�� CARMEL, INDIANA 46032 Po Box 2856 CHECK NUMBER: 249090
'MdroN ca. KOKOMO IN 46904-2856 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 224.45 FOOD & BEVERAGES
s
M16ANIERICA INVOICE
BEVERAGE C T TY OF CARMEL
dba BROOKSI-iTRE GOLF CLUB
INC. 1.2120 BROOKSHIRE PARKWAY
2755 Commerce Dr. CARMEL IN 46032
P.O. Box 2856
Kokomo, IN 46904-2856 rcrc2 ( -5-5 2 SXR , t - 3 i^
765-459-3117
800-382-0675
Fax: 765-457-7967
BEER W3409212
INVOICE DATE INVOICE NUMBER SALESMAN NUMBER CUSTOMER NUMBER ROUTE
08/21/15 61660x3 Dustin Smith 13 x300 13
PRODUC QUANTITY DESCRIPTION PRICE. DEPOSIT AMOUNT
•.
BASE September 29, 2014
PROMO #0815
WINE:W3428870
7113 —1 f Goose Urban Pale 4/6 LN 26.80 —26.80
i/
Ai
1
L7/-
Cases
-1
TOTAL SALE -26-80
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
N
9230 PUMP DEPOSIT
K
9270 IMPORT PUMP DEPOSIT —26.80
TOTALRETURNS - .
Y
O CREDITS
i
❑ Cash ❑ EFT ❑ Escrow ❑ Check Number U
Driver �`� l' a` Received By �-�'"�
MID'dMERICA CITY OF CARMEL INVOICE
BEVERAGE �, dba BROOKSHIRE GOLF CLUB
INCE 12120 BROOKSHIRE PARKWAY
CARMEL. IN 460:2 '
2755 Commerce Dr. 1
7/ 15
P.O. Box 2856 F ?
Kokomo, IN 46904-2856 �4 1
765-459-3117
800-382-0675
Fax: 765-457-7967
BEER W3409212
INVOICE DATE INVOICE NUMBER SALESMAN NUMBERCUSTOMER NUMBER ROUTE
08/27/15 616896 Dustin Smith 13 800 13
PRODUCT PRICE DEPOSIT -AMOUNT.,
717-
CODE N
B SE Sep -em er
PROMO #0815
WINE;W3428870
109 1 Bud 24 Lse Can 18.60 18.67
209 10 - Bud Lt 24 Lse Can 18.60 186.00
1-025 3 Goose 312 2/12 Can 25. 55 76.65
Cases 14-
PROD.CODE QTY. DESCRIPTION PRICE AMOUNT
TOTAL SALE 281 .25
10303• EMPTY AB 1/6 30.00
10304 EMPTY AB 1/2 30.00 H
10405 EMPTY AB 1/4 30.00 A
10301 EMPTY CROWN 1/4 BBL 30.00 N
9230 PUMP DEPOSIT K 281 .25
9270 IMPORT PUMP DEPOSIT
CREDITSRETURNS TOTAL 00-
O CREDITS Of
❑ Cash ❑ EFT ❑ Escrow heck Number V AND
Driver� ;�� Received
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid America Beverage Inc.
IN SUM OF $
P.O. Box 2856
Kokomo, IN 46904-2856
$224.45
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
1207 616608 42-390.40 j ($26.80) I hereby certify that the attached invoice(s), or
1207 616896 42-390.40 $251.25 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 27, 2015
ILr
Director, Brooks*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))
08/21/15 616608 Credit ($26.80)
08/27/15 616896 Beer $251.25
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