The URL can be used to link to this page

Home My WebLink About301807 08/10/16 .1� C4N,yF( CITY OF CARMEL, INDIANA VENDOR: 359290 ® t ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $***"*'671.50* s. cr CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK NUMBER: 301807 9M«oN. INDIANAPOLIS IN 46241 CHECK DATE: 08/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 12'07 4239040 080916 671.50 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MONARCH BEVERAGE CO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3737 WALDEMERE AVE IN SUM OF$ 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. $761.50 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 3962988 42-390.40 $761.50 1 hereby certify that the attached invoice(s),or 8/12/16 3962988 Beer plus used$90.00 credit remaining from $761.50 1207 101 1207 101 CK 301456 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,August 12, 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 onarch Beverage Company, Inc. 347 Pendleton Pike ndianapolis, IN 46236 317) 612-1310 ww.monarch-beverage.com ermit Numbers 49-08938 * W49-87358 * IN-P-1983 ll of our current pricing is available from your ales representative. You may also sign-up to view all of ur pricing online at http://monarch-beverage.con✓retailers - --------------------------------------------------------------- NVOICE 3962988 CUSTOMER B9924 08/12/16 08:50Ah1 PAYMENT TERMS: COD Sold By On Premise Transitional eliver To Delivered By Andy Ortwein rookshire Golf Club 2120 Brookshire Pkwy. armel, IN, 46032 License RR2903542 ermit Info: Beer #RR2903542 Expires on 07/13/17 Wine #RR2903542 Expires on 07/13/17 Liquor #RR2903542 Expires on 07/13/17 un King Beer Liquor and On Premise #RR2903542 Expires on 07/13/: - --------------------------------------------------------------- elivered Goods [MBC] Item Pack UNet Qty Amount oors Light 24 Lse Can 20610 CB 19.50 8 156.00 orona 2/12 Oz Cans 30770 CB 29.00 3 87.00 ite 24 Lse Can. 10110 CB 19.50 5 97.56 un King Osiris Pale Ale 88648 CB 47.00 3 141.00 /4/16oz cans un King Sunlight 1/6 KEG 99643 QK 57.00 1 57.00 30.00DPST 30.00 un King Sunlight Cream 88646 CB 43.00 3 129.00 le 6/4/16oz cans un King Wee Mac 6/4/16oz 88647 CB 47.00 2 94.00 ans Total [MBC] 761.50 25 791.50 Total Delivered 761.50 25 791.50 ick.ed-U12-1daca--------------------------------------------------- ;,isc $30 Empty Keg Return 31164 RE 0.00 -1 0.00 30.00DPST -30.00 eason: Empty Keg Return Total Picked Up [MEC] 0.00 -1 -30.00 Total Picked Up 0.00 -1 -30.00 ------------------------------------------------------------------ eceived by: Total Less Deposits 761.50 Total Deposits Collected 30.00 Total Deposits Redeemed -30.00 $761.50 Total Tax 0.00 Invoice Total 761.50 Payment -671.50 Due 90.00 ayrnent breakdown ',heck #301807 $671.50 ----------------------------------------------------------------- ----------------------------------------------------------------- eturn discrepancies on this order Item Pack Ordered Shipped fisc $30 Empty Keg Return 31164 RE 0 -1 I AFFIRM THAT, BY LAW, I AM AUTHORIZED TO PURCHASE AND RECEIVE THE ALCOHOLIC ITEMS ON THIS INVOICE.