HomeMy WebLinkAbout249989 09/30/1 5 ,�`° ��"'', CITY OF CARMEL, INDIANA VENDOR: 359290
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ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*'.....557.20*
CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK NUMBER: 249989
:;,_ = INDIANAPOLIS IN 46241 CHECK DATE: 09/30/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 557.20 FOOD & BEVERAGES
Monarch Beverage Company, Inc.
World Class Beer, Inc.
9347 East Pendleton Pike
Indianapolis, IN 46236
(317) 612-1310
www.monarch-beverage.coni
www.worldclassbeer.com
Permit Numbers
W49-08938 * W49-87358 * IN-P-1983
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INVOICE 3608592 CUSTOMER 89924 10/02/15 01:04PM
PAYMENT TERMS: COD
Sold By Rodrigo Gonzalez
Deliver To Delivered By Route 5003
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel, IN, 46032 License RR2903542
Permit Info: Beer #RR2903542 Expires on 10/13/15
Wine #RR2903542 Expires on 10/13/15
Liquor #RR2903542 Expires on 10/13/15
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Delivered Goods [MBC] Item Pack UNet Qty Amount
Blue Moon 2/12 Cans 20735 CB 29.40 1 29.40
Blue Moon Belgian White 20757 QK 55.00 2 110.00
1/6 KEG
30.00DPST 60.00
Corona 2/12 Oz Cans 30770 CB 29.00 2 58.00
Heineken 12 Can 30975 CB 28.00 2 56.00
Lite 1/4 KEG 10180 QK 55.00 1 55.00
30.00DPST 30.00
New Belg Fat Tire 2/12pk 40215 CB 29.40 2 58.80
12oz CAN
Samuel Adams Lager 1/6 KEG 24569 QK 65.00 2 130.00
30.00DPST 60.00
Total [MBC] 497.20 12 647.20
Total Delivered 497.20 12 647.20
-Pi-Ckgd-Ba-[MBQ--------------------------- --------------------
Misc $30 Empty Keg Return 31164 RE 0.00 -3 0.00
30.00DPST -90.00
Reason: Empty Keg Return
Total Picked Up [MBC] 0.00 -3 -90.00
Total Picked Up 0.00 -3 -90.00
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REVIEW INVOICE Total Less Deposits 497.20
Total Deposits Collected 150.00
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Total Deposits Redeemed -90.00
$557.20 Total Tax 0.00
Invoice Total 557.20
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))
10/02/15 3608592 Beer $557.20
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
J
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF $
9347 E. Penleton Pike
Indianapolis, IN 46236-0000
$557.20
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 3608592 42-390.40 $557.20 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
Monday, October 05, 2015
Director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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