HomeMy WebLinkAbout258569 05/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370606
ONE CIVIC SQUARE DEER'CREEK BREWERY CHECK AMOUNT: $*******210,00*
CARMEL, INDIANA 46032 17661 CUMBERLAND ROAD CHECK NUMBER: 258569
NOBLESVILLE IN 46060 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 051016 210.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
DEER CREEK BREWERY
17661 CUMBERLAND ROAD IN SUM OF$
NOBLESVILLE, IN 46060
$210.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 160509 I 42-390.40 I $210.00 l 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, May 12, 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
,n 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
ivoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/09/16 I 160509 I Beer I $210.00
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
DEER CREEK BREWERY
17661 CUMBERLAND ROAD, NOBLESVILLE IN 46060
TEL. 317-674-8266
Name Street Address Date Control #
BROOKSHIRE CARMEL IN 5/9/2016
NOTES: Direct delivery to Brookshire Tuesday May 17th 2016
Pkq Product Description QTY PRICE AMOUNT
cs DEERFLY IPA 6/4/16 CANS 2 $ 42.00 $ 84.00
cs CORK COUNTY RED CREAM 6/4/16 CANS 2 $ 42.00 $ 84.00
cs RYEFLY IPA 6/4/16 CANS 1 $ 42.00 $ 42.00
1
SUBTOTAL $ 210.00
LESS CREDIT
INVOICE # 160509 TOTAL $ 210.00