HomeMy WebLinkAbout259246 06/01/16 �% "''f. CITY OF CARMEL, INDIANA VENDOR: 370378
'`� CHECK AMOUNT: $*******317.00*
,, , ONE CIVIC SQUARE BIER BREWERY &TAP ROOM
,. '_� CARMEL, INDIANA 46032 5133 E 65TH CHECK NUMBER: 259246
9.;;,«oN�` INDIANAPOLIS IN 46220 CHECK DATE: 06/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 060116 317.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BIER BREWERY&TAP ROOM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5133 E 65TH IN SUM OF$ 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.
$317.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
5665 42-390.40 $317.00 1 hereby certify that the attached invoice(s),or 6/1/16 5665 Beer $317.00
1207 101 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
Wednesday,June 01,2016
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
5133 E. 65TH STREET
INDIANAPOLIS, IN 46220 DATE INVOICE#
6/1/2016 5665
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 6/1/2016
QUANTITY SIZE DESCRIPTION PRICE EACH AMOUNT
1 1/6 bbl PDG Pale Ale 62.00 62.00
1 Case Special K Kolsch 34.00 34.00T
3 Case PDG Pale Ale 34.00 102.00T
I Case Chinookalicious IPA 39.00 39.00T
1 1/6 bbl Snakedancer IPA 80.00 80.00
0.00
SIGNATURE:
J fiang cyan f yem PuM&WJ! TOTAL $317.00
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