HomeMy WebLinkAbout248596 08/19/15 1 4AgMf
?j ,• CITY OF CARMEL, INDIANA VENDOR: 359294
® `tl ONE CIVIC SQUARE MID AMERICA BEVERAGE INC CHECK AMOUNT: $*******334.05*
?Q; CARMEL, INDIANA 46032 Po BOX 2856 CHECK NUMBER: 248596
KOKOMO IN 46904-2856 CHECK DATE: 08/19/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 334.05 FOOD & BEVERAGES
W- INVOICE
CITY OF CARMEL
dba BROOKSHIRE GOLF CLUB
12120 BROOKSHI-RE PARKWAY
m
CARMEL IN 46032
j 2755 Commerce Dr.
P.O. Box 2856
Kokomo, IN 46904-2856
765-459-3112
800-362-0675
Fax: 765-457-7967 b/O 8-6-15
- - —------BEER_W3409212_ - -
INVOICE-.DATE INVOICE'NUMBER SALESMAN NUMBER CUSTOMER NUMBER' ROUTE
06/11/15 614931 Dustin Smith 13 BOO 13
� D 0
0
01
BASE September 29, 2014
PROMO #0815
WINE:W3428870
7025 1Goose 31.2 2/12 Can 25.85 25.5`
i
Cases 1
PRUDsc°' TOTAL SALE 25.5:
10303 EMPTY AB 1/6 30.00 T
10304 EMPTY AB 1/2 30.00 H
10405 EMPTY AB 1/4 30.00
A
10301 EMPTY CROWN 1/4 BBL 30.00 N
9230 PUMP DEPOSIT
9270 IMPORT PUMP DEPOSIT K 25.5:
RET T6TfA
Y
CREDITS
❑ Cash ❑ EFT ❑ Escrow ❑ Check Number UTOTAL DUE
Driver - - -.:Received B
1_
MIWAMERICA . INVOICE
BEVERAGE CIT`( OF CARMEL
dba BROOKSHIRE GOLF CLUB
INCE 12120 BROOKSHIRE PARKVSAY
2755 Commerce Dr. CARMEL IN 46032
P.O. Box 2856
Kokomo, IN 46904-2856 I�t� y c�.5.. 4 L C X Y. i i.•�t t o
765-459-3117
800-382-0675
Fax: 765-457-7967
BEER W3409212
INVOICE DATE INVOICE NUMBER SALESMAN NUMBER CUSTOMER NUMBER ROUTE
03/20/15 61603 ' Dustin Smith 13 800 13
PRODUCT] QUANTITY DESCRIPTION PRICE DEPOSIT AMOUNT
•.
BASE September- 29, 2014
PROMO #0815
N I NNE:W3428870
109 5 Bud 24 Lse Can 18.60 93.00
209 10 �. Bud Lt 24 Lse Can 18.60 186.00
1537 1 Stella 2/10 Pack 14.9 oz 29. 50 29.50
I
9zi
Cases 16
PROD.CODE QTY. DESCRIPTION PRICE AMOUNT TOTAL SALE 3 0 8 517D
10303 EMPTY AB 1/6 30.00
10304 EMPTY AB 1/2 30.00 H
10405 EMPTY AB 1/4 30.00 A
10301 EMPTY CROWN 1/4 BBL 30.00 N
9230 PUMP DEPOSIT
9270 IMPORT PUMP DEPOSIT K 308. 50
- RETURNS TOTAL CREDITS 00. Y
����' CREDITS
0
❑ Cash ❑ EFT ❑ Escrow Check Number
Driver ��r� Received By
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid America Beverage Inc.
IN SUM OF$
P.O. Box 2856
Kokomo, IN 46904-2856
$334.05
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 614931 42-390.40 $25.55 1 hereby certify that the attached invoice(s), or
1207 616039 42-390.40 $308.50
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
Friday, August 21, 2015
Director, Broo 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))
08/11/15 614931 Beer $25.55
08/20/15 616039 Beer $308.50
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i
I
I
I
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