HomeMy WebLinkAbout256202 03/15/16 �Coq
q, � CITY OF CARMEL, INDIANA VENDOR: 359294
jg ONE CIVIC SQUARE MID AMERICA BEVERAGE INC CHECK AMOUNT: $*********2.30*
49, ?�; CARMEL, INDIANA 46032 Po Box 2856 CHECK NUMBER: 256202
.yiTON�. KOKOMO IN 46904-2856 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239099 627538 -383.00 OTHER MISCELLANOUS
1207 , 4239099 639947 385.30 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
MID AMERICA BEVERAGE INC
PO BOX 2856 IN SUM OF$
KOKOMO, IN 46904-2856
$0 0
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
627538 420-390.99 ($383.00) 1 hereby certify that the attached invoice(s), or
1207 101 Prior Year
639947 420-390.99 8300 bill(s) is(are)true and correct and that the
1207 101
3005.3o materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 14, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
11/19/15 627538 Beer Credit ($383.00)
1207 101
03/10/16 639947 Beer $383.00
1207 101
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
MI&AMERICA INVOICE
BEVERAGE CITY OF CARMEL
INC, dba BROOKSHIRE GOLF CLUB
12120 BROOKSH-IRE PARKWAY
-' 2755 Commerce Dr. CARMEL IN 46032
ANN
P.O. Box 2856
t ° Kokomo, IN 46904-2856
765-459-3117 RR2903542 EXP. 07/13/16
800-382-0675
Fax: 765-457-7967 *CLOSING FOR SEASON*
BEER W3409212
INVOICE DATE INVOICE NUMBER SALESMAN. NUMBER CUSTOMER NUMBER ROUTE
11/19/15 627538 Dustin Smith. 13 BOO 13'
IDQUANTITY UCTI DESCRIPTION DEPOSIT
•.
BASE September 28, 20153
PROMO #1115
Wine: W3428870
109 -3 '� Bud 24 Lse Can 18.60 55.80
Bud Lt 24 L- Can" - -- - 18:60 _- - - - _-1a0-.20-
908 -1 _� Mich Ultra 2/12 Can 21 .65 -21 .65
472 -4 MangoRi to 8 OZ 2/12 Can 21 .85 -87.40
025 -1Goose 312 2/12 Can 25. 55 -25.55
Cases -16DESCRIPTION PRICE AMOUNT�.
TOTAL SALE
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
RETURNS TOTAL CREDITS. 00- Y . CREDITS
® (�
:1 Cash ❑.EFT ❑ Es row ❑ Check Number FAIND
)river Received By �� � -
MIWNIERICA INVOICE
BEVERAGE CITY O1= CARMELINC. dba BROOKSHIRE GOLF CLUB
12120 BROOKSH I RE PARKWAY
2755 Commerce Dr. CARMEL IN 46032
P.O. Box 2856
Kokomo, IN 46904-2856 {-tVQ.3 D 4z It.Ar. U i 7 1:5 1
765-459-3117
800-382-0675
Fax: 765-457-7967
BEER W3409212
INVOICE DATE INVOICE NUMBER SALESMAN NUMBER CUSTOMER NUMBER ROUTE
03/10/16 639947 Dustin Smitli 13 800 13
'ROQUANTITY DESCRIPTION PRICE . .�SIT •
•. AMUNT
BASE September- 28, 2015
PROMO *0316
Wine: W3428870
109 5 '' Bead 24 Lse Can 18.60 93.Of:
--•2f�91 7" Enid Lt 24 Lse Can 18.60 130.20
B Lt Lime 2112. Can
21 .05 21 .85
-:-9109 4''y Mich Ultra 24 Lse Can 20.90 83.6C
f537 1-- Stella 2/10 Pack 14.9 oz 30.30 30.3 :
7025 1 - - Goose 312 2/12 Can 26.35 26.35
Cases 3.9
PROD,COD5 QTY. DESCRIPTION PRICE AMOUNT � t�
TOTAL SALE
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 385.3f.-'
RETURNS TOTAL CREDITS 00- Y
4 , O CREDITS
0 Cash ❑ EFT ❑ Escrow ❑ Check Number U Ap
x�� Received driver _ _- By