HomeMy WebLinkAbout300283 07/13/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 3592 0
CHECK AMOUNT: S*******476.00*
ONE CIVIC SQUARE MON RCH BEVERAGE CO INCCARMEL, INDIANA 46032 3737 ALDEMERE AVE CHECK NUMBER: 300283
INDIANAPOLIS IN 46241 CHECK DATE: 07/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM ER AMOUNT DESCRIPTION
1207 4239040 071216 476.00 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.
$476.00 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
3946650 42-390.40 $476.00 1 hereby certify that the attached invoice(s),or 7/15/16 3946650 Beer $476.00
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
Friday,July 15,2016
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
One stop recap for Brookshire Golf Club(B9924)
Stop delivered on 07/15/2016
------------------------------------------------------------------
Delivered orders:
Order 3946650:$476.00
Payments:
Check#0283 $476.00
Total charges:$476.00
Total due:
Monarch Beverage Company,Inc.
World Class Beer,Inc.
9347 East Pendleton Pike
Indianapolis,IN 46236
(317)612-1310
www.monarch-beverage.com
www worl dcl assbeer.com
Permit Numbers
W49-08938*W49-87358*IN-P-1983
INVOICE 394666USTOMER B9924 07/15/16 08:03AM
PAYMENT TERMS:COD
Sold By Rodrigo Gonzalez
Deliver To Delivered By Chris Turner
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel,IN,46032 License RR2903542
Permit Info: Beer#RR2903542 Expires on 07/13/17
Wine#RR2903542 Expires on 07/13/17
Liquor#RR2903542 Expires on 07/13/17
Sun King Beer Liquor and On Premise#RR2903542 Expires or
Delivered Goods[MBC] Item Pack UNet Qt%Amount
Coors Light 24 Lse Can 20610 CB 19.50 10195.00
Lite 24 Lse Can 10110 CB 19.50 8156.00
Samuel Adams Lager 1/6 KEG 24569 QK 65.00 1 65.00
30.ODPST 30.00
Sun King Osiris Pale Ale 88648 CB 47.00 1 47.00
6/4/16oz cans
Sun King Sunlight Cream 88646 CB 43.00 1 43.00
Ale 6/4/16oz cans
Total [MBC] 506.00 21536.00
Total Delivered 506.00 21536.00
Picked Uo FMBCI
Misc$30 Empty Keg Return 31164 RE 0.00 -2 0.00
30.01DPST-60.00
Reason: Empty Keg Return
Total Picked Up [MBC] 0.00 -2-60.00
Total Picked Up 0.00 -2-60.00
Received by: Total Less Deposits 506.00
--Iota'
Deposits Collected 30.00
476.00 T al Deposits Total Tax 60.00 0. 00
Invoice Total 476.00
Payment-476.00
Due 0.00
Payment breakdown