HomeMy WebLinkAbout256534 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 364765
® i ONE CIVIC SQUARE SOUTHERN WINE&SPIRITS-INDIANA CHECK AMOUNT: $....***200.30*
CARMEL, INDIANA 46032 PO Box 664860 CHECK NUMBER: 256534
M,�TON•�;b• ORLANDO FL 32886-4860 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239099 2045873 200.30 OTHER MISCELLANOUS
Iouthern Wine and Spirits of Indiana DRAFT INVOIC
204587
MT TO Stop N:
DO-276-5148 Route MI 104.7!
0 BOX#864860 Delivered By: Duane kric
RLAfDO,FL 32866-4860 Sales Person: 99
Sales Person Phone:
SOLD TO SNIP TO
IROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLLR
:/0:CITY OF CARNE 12120 BROOKSHIRE PKWY
2120 BROOKSHIRE PKWY CARMEL,IN 46033
:ARMS,IN 46033 317-846-7431
117-846-7431
PO NUMBER DEX PERMIT PERMIT EXP INVOICE DATE DELIVERY DATE/TIME
N 29.03542 7/13/16 2/24/16
ACCOUNT r VENDOR r COUNTY REFERENCE r
1653 Hamlltan
CS/BT ITEM UNIT UNI7 IINST AET TAXES TOTAL
PRICE DIIiCDUNT AMOUNT
0/1 CROWN ROYAL CANADIAN 80 YRC 35.84 0.00 35.84 0.00 35.E
ITEMM 7601 BPC: 12-1.OL
0/3 ABSCLUT VODKA 80 29.50 0.00 29,50 0.00 88.`-
ITEM#: 15402 BPC: 12-I.OL
0/2 CAPT NIORGAN RUM SPICED 70 22.87 0.00 22.87 0.00 45.7
ITEMM 317436 BPC: 12-IOL
0/1 BAILEYS IRISH CREAM 34 30.22 0.00 30.22 0.00 30,2
ITEMM 332775 BPC: 12-1,OL
0/0 DELIVERY CHARGE 0100 0.00 0.00 0.00 O.0
[TELA#: 126161 BPC: 1-LMT
TOTAL TOTAL TOTAL TOTAL TOTAL
CS/BTLB GROSS AMT DISCOUNTS NET AMOUNT TAXES
0/7 200.30 0.00 200.30 0.00
PAYMENT DUE DATE PAY THIS AMOUNT
3/9/16 200.30
PAYMENT TERMS:NET 15 DAYS
TERMS AND CDND1710NS TEAMS
his sale shall be made n accordance with al appkable laws and A service charge of$30.00 w5 be charon the occurrence of a
bgulations.Customer shat be resparuble for al sales tors due an bounced check,Please examne goods before signing.All CI&M,
slob of goods.In the event of action to collect indebtedness i cicing breakage or shortage must be made immediately won
eated by the sale of goods,Southern Wine&Spirits of Indiana, receipt of shipment.OUR RESPONSIBILITY FOR SAFE DELIVERY 0
C shall be entitled to recover from the customer harsh the GOODS CEASES WEEN GOODS ARE N BUYERS POSSESSION OR
'Irx"amount of the Indebtedness,al accrued and accruing BUYERS AGENT SIGNS DELIVERY RECEIPT,Such acceptance of
srvke charges as of the date of the sale of these goods,al goods confrms agreement that this Invoice B payable to the
:trued and atoning court costs and reasonable attorney's fees. address above and that the total invoke Is due and payable Wthn
%stomer further agrees that any lawsuit hvdring any dispute fiftean(15)days of the Invoice date hclded If not then fury pad
atween the company and licensee may be Sed in ldyson or this and al prior Invokes will,as permitted by law,bear interest or
anion County at Southern Whe&Spilts'option, - service charges from date of purchase at 1.5%per month and will
reap h loss of rY�dscont and may result h loss of credit
prhieges,reaskxhahle casts and attorneys'fees will be added,
NO CLAIMS FOR SHORTAGES WILL BE ALLOWED UNLESS INSPECTED AND NOTED AT TIME OFlOE1.IVPN-..,,...
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered, by
Thom, 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))
02/24/16 I 2045873 I Wine&Spirits I $200.30
1207 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SOUTHERN WINE &SPIRITS-INDIANA
PO BOX 864860
IN SUM OF$
ORLANDO, FL 32886-4860
$200.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 2045873 I 420-390.99 I $200.30 1 hereby certify that the attached invoice(s), or
1207 101
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, February 26, 2016
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund