HomeMy WebLinkAbout257653 04/20/16 (9' .
CITY OF CARMEL, INDIANA VENDOR: 359290
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECKAMOUNT: $*****1,113.00*
CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK NUMBER: 257653
INDIANAPOLIS IN 46241 CHECK DATE: 04/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 4/20/16 1,113.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
MONARCH BEVERAGE CO INC
3737 WALDEMERE AVE
IN SUM OF$
INDIANAPOLIS, IN 46241
$1,113.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
3843007 I 42-390.40 I $1,113.00 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
Friday, April 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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))
04/22/16 I 3843007 I Beer I $1,113.00
1207 101
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
!=Mow
onarch Beverage Company, Inc.
'orld Class Beer, Inc.
347 East Pendleton Pike
ndianapolis, IN 46236
317) 612-1310
ww.monarch-beverage.com
ww.worldclassbeer.com
ermit Numbers
49-08938 * W49-87358 * IN-P-1983
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NVOICE 3843007 CUSTOMER 69924 04/22/16 O7:55AN
PAYMENT TERMS: COD
Sold By Rodrigo Gonzale2
¢liver To Delivered By Route 5108
'rookshire Golf Club
.2120 Brookshire Pkwy.
:armel, IN, 46032 License RR29O3542
'ermit Info: Beer #RR29O3542 Expires on O7/13/1E
Wine #RR29O3542 Expires on O7/13/1E
Liquor #RR29O3542 Expires on O7/13/1E
- --------------------------------------------------------------
�elivered Goods [MBC] Item Pack UNet Qty Amount
lue Moon 2/12 Cans 20735 CB 30.00 3 9O.Oe
cors Light 24 Lse Can 20610 CB 18.60 16 297.Ge
orono 2/12 Oz Cans 30770 CB 29.00 3 87.Oe
eineken 12 Can 30975 CB 29.00 3 87.Oe
einenkugel Summer Shandy 11069 CB 29.40 2 58.8E
/12 cans
ite 24 Lse Can 10110 CB 18.60 17 316.2¢
ew Belg Fat Tire 2/12pk 40215 CB 29.40 4 117.6e
2oz CAN
amuel Adams Sumner 12pk 44125 CB 29.40 2 58.8e
ans
Total [MBC] 1143.90 50 1113.0¢
Total Delivered 1143.90 50 1113.00
-------------------------------------ota-----------------------
EVIEW INVOICE Total Less Deposits 1113.00
Total Deposits Collected 0.00
Total Deposits Redeemed 0.00
$1,113.00 Total Tax 0.00
Invoice Total 1113.00
Your Total Line-Item Discount Savings 30.90