HomeMy WebLinkAbout257654 04/20/16 .Wq
CITY OF CARMEL, INDIANA VENDOR: 370378
ONE CIVIC SQUARE BIER BREWERY &TAP ROOM CHECK AMOUNT: $*****"'222.00'
4` =Q CARMEL, INDIANA 46032 5133 E 65TH CHECK NUMBER: 257654
INDIANAPOLIS IN 46220 CHECK DATE: 04/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 4/20/16 222.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
BIER BREWERY&TAP ROOM
5133 E 65TH IN SUM OF$
INDIANAPOLIS, IN 46220
$222.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
5171 I 42-390.40 I $222.00 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
Thursday, April 21, 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
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))
04/21/16 I 5171 I Beer I $222.00
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
20
Clerk-Treasurer
BIER BREWERY&TAP ROOM INVOICE
ME 5133 E. 65TH STREET
MINDIANAPOLIS,.IN 46220 DATE INVOICE#
NIP'
4/21/2016 5171
PHONE: 3 i 7.253.2437
BILL TO SHIP TO
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
317-580-0375 (Kathy)
P.O.NUMBER TERMS REP DELIVERY DATE
Due on receipt RC 4/21/2016
QUANTITY SIZE DESCRIPTION PRICE EACH AMOUNT
1 1/6 bbl PDG Pale 62.00 62.00
3 Case PDG Pale 32.00 96.00T
2 Case Special K Kolsch 32.00 64.00T
0.00
SIGNATURE:
Jfict"A 60"f"[p"k0umd! TOTAj.,, $222.00
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