HomeMy WebLinkAbout259245 06/01/16 W.C�q
�% CITY OF CARMEL, INDIANA VENDOR: 359290
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*****1,818.45*
�; CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK NUMBER: 259245
9,;,`.j= INDIANAPOLIS IN 46241 CHECK DATE: 06/01/16
(TON GQ'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 060116 1,818.45 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MONARCH BEVERAGE CO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3737 WALDEMERE AVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46241 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,818.45 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
3885105 42-390.40 $1,818.45 1 hereby certify that the attached invoice(s),or 6/2/16 3885105 Beer $1,818.45
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
Thursday,June 02,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Monarch Beverage Company, Inc.
4orld Class Beer, Inc.
)347 East Pendleton Pike
Indianapolis, IN 46236
;317) 612-1310
vww.monarch-beverage.com
vww.worldclossbeer.com
3ermit Numbers
V49-08938 * W49-87358 * IN-P-1983
----------------------------------------------------------------
[NVOICE 3885106 CUSTOtdER 69924 06/02/16 12:45P1
PAYMENT TERMS: Wine Charge
Sold By Rodrigo Gonzale:
)eliver To Delivered By Ivan Col
3rookshire Golf Club
12120 Brookshire Pkwy.
:armel, IN, 46032 License RR290354;
)ermit Info: Beer #RR2903542 . Expires on 07/13/1
Wine #RR2903542 Expires on 07/13/1
Liquor #RR2903542 Expires on 07/13/1
)--elivered------------Goods---[-W-ine--]------------------Item----Pack----U-Ne--t---Qt--y--Amo-----
urr
3arefoot Chard 187x24 131000 CW 27.00 1 27.01
3arefoot Pinot Grigio 131330 CW 27.00 2 54.01
187x24
3arefoot Wht Zin 187x24 131050 CW 27.00 2 54.01
Total [Wine] 180.00 5 135.01
Total Delivered 180.00 5 135.01
------------------------------------------------- -------------
teceived by: Total Less Deposits 135.01
Total Deposits Collected 0.01
Total Deposits Redeemed 0.01
$135.00 Total Tax 0.01
Invoice Total 135.01
Your Total Line-Item Discount Savings 45.01
I AFFIRM THAT, BY LAW, I AM AUTHORIZED TO PURCHASE
AND RECEIVE THE ALCOHOLIC ITEMS ON THIS INVOICE.
Dne stop recap for Brookshire Golf Club (B9924)
Stop delivered on, 06/02/2016
-----------------------------------------------------------------
)elivered orders:
Order 3885105: $1,683.45
Order 3885106: $135.00
payments:
Check #259245 $1,818.45
Total charges: $1,683.45
rotal due:
$1 ,818.45
4onarch Beverage Company, Inc.
Vorld Class Beer, Inc.
3347 East Pendleton Pike
[ndianapolis, IN 46236
;317) 612-1310
wm.monarch-beverage.com
wiw.worldclassbeer.com
2ermit Numbers
V49-08938 * W49-87358 * IN-P-1983
---------------------------------------------•------------------
[hNOICE 3885205 CUSTOMER B9924 06102116 12:44Pb'
PAY14ENT TERMS: COD
Sold By Rodrigo Gonzalez
)eliver To Delivered By Ivan Cole
3rookshire Golf Club
12120 Brookshire Pkwy.
Carmel, IN, 46032 License RR2903542
Permit Info: Beer #RR2903542 Expires on 07/13/16
Wine #RRZ903542 Expires on 07/13/16
Liquor #RR2903542 Expires on 07/13/16
------------_---[--_----------------------------------Q y-------_
Delivered Goods [14BC] ItPack UNet t Amaunt
Coors Light 24 Lse Can 20610 CB 16.25 26 422.50
Corona 2/12 Oz Cans 30770 CB 29.00 2 58.00
Ate 1/4 KEG 10180 QK 56.00 1 56.00
30.00DPST 30.00
.i.te-24 Lse_Can-_-- -- 10110 CB - 16.25 -23- 373.75
iamuei Adams Lager 1/6 KEG 24569 QK 65.00 Z 130.00
30.00DPST 60.00
Samuel Adams Lager 12pk 25502 CB 29.40 3 88.20
=ans
Sun King Osiris Pale Ale 88648 CB 47.00 3 141.00
5/4/16oz cans
Sun King Sunlight 1/6 KEG 99643 QK 57.00 2 114.00
30.00DPST 60.00
;un King Sunlight Cream 88646 CB 43.00 3 129.00
11e 6/4/16oz cans
iun King Wee Mac 6/4/16oz 88647 CB 47.00 ' 3 141.00
:ans
Total [MBC] 1814.50 68 1803.45
Total Delivered 1814.50 68 1803.45
ti;ked-UQ-ZMBQ---------------------------------------------------
lisc $30 Empty Keg Return 31164 RE 0.00 -4 0.00
30.00 DPST-120.00
eason: Empty Keg Return
Total Picked Up [MBC] 0.00 -4-120.00