HomeMy WebLinkAbout259739 06/15/16 CITY OF CARMEL, INDIANA VENDOR: 370378
ONE CIVIC SQUARE BIER BREWERY &TAP ROOM CHECK AMOUNT: $*******248.00*
CARMEL, INDIANA 46032 5133 E 65TH CHECK NUMBER: 259739
.y�roN INDIANAPOLIS IN 46220 CHECK DATE: 06/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 5840 248.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BIER BREWERY&TAP ROOM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5133 E 65TH IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46220 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$450.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5775 42-390.40 $202.00 1 hereby certify that the attached invoice(s),or 6/8/16 5775 Beer $202.00
1207 101 1207 101
5840 42-390.40 $248.00 bill(s)is(are)true and correct and that the 6/15/16 5840 Beer $248.00
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Monday,June 20,2016
I
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BIER BREWERY&TAP ROOM INVOICE
ME 5133 E. 65TH STREET
INDIANAPOLIS, IN 46220 DATE INVOICE#
6/15/2016 5840
PHONE: 317-253-2437
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
Escrow RC 6/15/2016
QUANTITY SIZE DESCRIPTION PRICE EACH AMOUNT
3 Case Special K Kolsch 31.00 93.00T
5 Case PDG Pale 31.00 155.00T
0.00
SIGNATURE:
.TfiW& TOTAL $248.00
HTTP://WWW.BIERBREWERY.COM
BIER BREWERY&TAP ROOM INVOICE
r
5133 E. 65TH STREET
INDIANAPOLIS, IN 46220 DATE INVOICE#
6/8/2016 5775
PHONE: 317-253-2437
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 6/8/2016
QUANTITY SIZE DESCRIPTION PRICE EACH AMOUNT
2 1/6 bbl PDG Pale Ale 62.00 124.00
2 Case Chinookalicious IPA 39.00 78.00T
0.00
SIGNATURE:
,Thw Pa cyan/44 Y4=&Mirwei! TOTAL $202.00
HTTP://WWW.BI ERBREWERY.COM