HomeMy WebLinkAbout260375 07/07/16 a�1_C�gM
�/ \�. CITY OF CARMEL, INDIANA VENDOR: 370378
"d ONE CIVIC SQUARE BIER BREWERY &TAP ROOM CHECK AMOUNT: $****"**243.00*
s � CARMEL, INDIANA 46032 5133 E 65TH CHECK NUMBER: 260375
+M..____, INDIANAPOLIS IN 46220 CHECK DATE: 07/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 07052016 243.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BIER BREWERY&TAP ROOM
5133 E 65TH IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46220 rendered,by whom,rates perday,number of hours,rate per hour,number of units,price per unit,etc.
$243.00 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
6049 42-390.40 $243.00 1 hereby certify that the attached invoice(s),or 6/28/16 6049 Beer $243.00
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
Tuesday,July 05,2016
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#
Mv6/28/2016 6049
PHONE: 317-253.2437
BILI-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 7/1/2016
QUANTITY SIZE DESCRIPTION PRICE EACH AMOUNT
1 1/6 bbl PDG pale 62.00 62.00
2 Case Weizengoot 32.00 64.00T
3 Case Chinookalicious IPA 39.00 117.00T
0.00
SIGNATURE:
J fuu&cyan fi Yom&Mutwa. TOTAL $243.00
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