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Home My WebLink About258568 05/10/16 `%'�,\� CITY OF CARMEL, INDIANA VENDOR: 359290 `�` '\. CHECK AMOUNT: $*******989.00* .� ONE CIVIC SQUARE MONARCH BEVERAGE CO INC 9� ��, CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK NUMBER: 258568 MUTON�. INDIANAPOLIS IN 46241 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 051016 989.00 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. ALLOWED MONARCH BEVERAGE CO INC 3737 WALDEMERE AVE IN SUM OF$ INDIANAPOLIS, IN 46241 $989.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO# ACCT# DEPT# INVOICE# Fund# AMOUNT B( 3865840 42-390.40 $736.00 1 hereby certify that the attached it 1207 101 3865841 42-390.40 $253.00 bill(s)is(are)true and correct and 1207 1 1 101 1 materials or services itemized the which charge is made were order( received except Friday, May 13,201 Cost distribution ledger classification if claim paid motor vehicle highway fund. Prescribed by State Board of Accounts City Form No.201(Rev.1995) 20 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# Terms Date Due DATE INVOICE# DESCRIPTION Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT m(s),or 5/13/16 3865840 Beer $736.00 1207 101 t the 5/13/16 3865841 Wine $253.00 for 1207 101 id 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 :c 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 Permit Numbers W49-08938 * W49-87358 * IN-P-1983 ----------------------------------------------------------------- INVOICE 3865840 CUSTOMER 69924 05/13/16-0-9-:-0-8-A5 PAYMENT TERMS: COD Sold By Rodrigo Gonzales Deliver To Delivered By Chris Vahl( Brookshire Golf Club 12120 Brookshire Pkwy. Carmel, IN, 46032 License RR29O354; Permit Info: Beer #RR2903542 Expires on 07/13/1( Wine #RR29O3542 Expires on 07/13/1( Liquor #RR29O3542 Expires on 07/13/1( ----------------------------------------------------------------- Delivered Goods [MBC] Item Pack UNet Qty Amount Coors Light 24 Lse Can 20610 CB 19.50 15 292.5E Lite 1/4 KEG 10180 QK 56.00 1 56.0E 3O.00DPST 30.0E Lite 24 Lse Can 10110 CB 19.50 15 292.5E Samuel Adams Lager 1/6 KEG 24569 QK 65.00 1 65.0E 3O.00DPST 30.0E Total [MBC] 706.00 32 766.0E Total Delivered 706.00 32 766.0E J1isk��_�a_IM�sl------------------------------------------------- Misc $30 Empty Keg Return 31164 RE 0.00 -1 0.0E 3O.00DPST -30.0( Reason: Empty Keg Return Total Picked Up [MBC] 0.00 -1 -30.0( Total Picked Up 0.00 -1 -3O.OQ -------------------------------------------------- ------------- Received by: Total Less Deposits 706.0E -- ---to l Deposits Collected 60.0E Total Deposits Redeemed -3O.0E $736.00 Total Tax 0.0E Invoice Total 736.0E Payment -736.0Q Due 0.0E Payment breakdown Check #258568 $736.00 ---------------------------------------------------------------- ---------------------------------------------------------------- Return discrepancies on this order Item Pack Ordered Shippec Misc $30 Empty Keg Return 31164 RE 0 -1 W` Monarch Beverage Company, Inc. World Class Beer, Inc. 9347 East Pendleton Pike Indianapolis, IN 46236 C317) 612-1310 Permit Numbers w49-08938 * w49-87358 + zw-p-1983 -------------------- PAYMENT TERMS: Coo Sold By Rodrigo Gnnznl*z Deliver To Delivered By Chris Vnhl� 8rnpkwhina Golf Club 12120 Brookshire Pkwy. Carmel, IN, 46032 License xn2903542 Permit Info: Beer *Rn2903542 Expires on 07/13/le ' Wine #Rn29035*2 Expires on 07/13/1( Liquor #V82903542 Expires an 07/1S/1( ------------------------------------------------------------------ Delivered Goods [MBC] Item Pack UNet Qty Amouni Coors Light 24 LaoCan 20610 ca 19.50 15 292.5( Lite 1/4 KEG 10180 QK 56.00 1 56.8N sw.wmoPsT am.m( Lite a+ Lne Can umzoy Co 19.50 zs zyz.s( Samuel Adnms Lager 1/6 KEG 24569 RK 65.00 l 65.0< 30.*0oPsT 30.0( Total [MBC] 706.00 32 76e.V Total Delivered 706.00 uz 766.01 -------—----— Niac $Sn Empty Keg Return 31164 »E 0.00 -1 0.01 am.omoPsr -um.m/ Reason: Empty Keg Return Total Picked Up [mac] 0.00 -1 -30.01 Total picked up 0.00 -1 -sm.m Received by: Total Less Deposits 706.0 to Deposits Collected 60.0 Total Deposits Redeemed -30.01 $736.00 Total Tax 0.01 Invoice Total 736.0 payment -rue.m owa m.m Payment breakdown Check »nsaaoo $736.00 ---------------- i ---_ Nisc $sw Empty Keg Return 31164 Kc w ' g ��r��– m ^