HomeMy WebLinkAbout250089 10/06/15 Eqq.
qY w� CITY OF CARMEL, INDIANA VENDOR: 359290
® 1 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $"r a;""292.40•
CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK NUMBER: 250089
INDIANAPOLIS IN 46241 CHECK DATE: 10/06/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 292.40 FOOD & BEVERAGES
Monarch Beverage Company, Inc.
World Class Beer, Inc.
9347 East Pendleton Pike
Indianapolis, IN 46236
-C317) 612-1310
www.monarch-beverage.com
www.worldclassbeer.com
Permi-t"Numbers
-W49-08938 * W49-87358 * IN-P-1983
- --------------------------------------------------------
INVOICE 3629470 CUSTOMER 89924 10/09/15 01:16PM
PAYMENT TERMS: COD
Sold By Rodrigo Gonzalez
Deliver To Delivered By Grady Kincaid
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel, IN, 46032 License RR290354Z
Permit Info: Beer #RR2903542 Expires on 07/13/16
Wine #RR2903542 Expires on 07/13/16
Liquor #RR2903542 Expires on 07/13/16
--D-elivered--------------Goods ----[MBC]------------------Item-----Pack----U---
Net----Qty---Amount-
Coors
mmounount-
Coors Light 24 Lse Can 20610 CB 18.60 5 93.00
Corona 2/12 Oz Cans 30770 CB 29.00 1 29.00
Lite 24 Lse Can 10110 CB 18.60 6 111.60
New Belg Fat Tire 2/12pk 40215 CB 29.40 2 58.80
12oz CAN
Total [MBC] 292.40 14 292.40
Total Delivered 292.40 14 292.40
-----------------------------------------------------------------
Received by: Total Less Deposits 292.40
Total Deposits Collected 0.00
Total Deposits Redeemed 0.00
$292.40 Total Tax 0.00
Invoice Total 292.40
Payment -292.40
Due 0.00
Payment breakdown
Check #250089 $292.40 .
I AFFIRM THAT, BY LAW, I AM AUTHORIZED TO PURCHASE
AND RECEIVE THE ALCOHOLIC ITEMS ON THIS INVOICE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF$
9347 E. Penleton Pike
Indianapolis, IN 46236-0000
$292.40
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#frITLE AMOUNT Board Members
1207 I 3629470 I 42-390.40 I $292.40 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
Monday, October 19, 2015
Director, BrookWe 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))
10/09/15 3629470 Beer $292.40
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
. 20
Clerk-Treasurer