HomeMy WebLinkAbout302322 08/24/16 Q
CITY OF CARMEL, INDIANA VENDOR: 359290
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*******357.00*
CARMEL, INDIANA 46032 3737 wALDEMERE AVE CHECK NUMBER: 302322
INDIANAPOLIS IN 46241 CHECK DATE: 08/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 082316 357.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MONARCH BEVERAGE CO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3737 WALDEMERE AVE IN SUM OF$ 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.
$357.00 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
3984568 42-390.40 $357.00 I hereby certify that the attached invoice(s),or 8/26/16 3984568 Beer $357.00
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,August 26, 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
i.
i
_..._........ . -..._.............
3narch Beverage Company, Inc.
347 Pendleton Pike
idianapolis, IN 46236
317) 612-1310
uw.monerch-beverage.com
3rmit Numbers
19-08938 ■ W49-87358 ■ IN-P-1983
L1 of our current pricing is available from your
ales representative. You may also sign-up to view all of
ar pricing online at http://monarch-beverage.com/retailers
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JVOICE 3984568 CUSTOMER B9824 08/26/16 01:04Pt
PAYMENT TERMS: COD
Sold By On Premise Transitional
Sliver To Delivered By Andy Ortweir
•ookshire Golf Club
?120 Brookshire Pkwy.
3rmel, IN, 46032 License RR2903542
3rmit Info: Beer #RR2903542 Expires on 07/13/1'?
Wine #RR2903542 Expires on 07/13/1i
Liquor #RR2903542 Expires on 07/13/17
Sun King Beer Liquor and On Premise #RR2903542 Expires on 07/13?
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3livered Goods CMBC] Item Pack UNet Qty Amouni
)ors Light 24 Lae Can 20610 CB 19.50 4 78.0E
3ineken 12 Can 30975 CB 29.00 2 58.0E
[te 1/4 KEG 10180 QK 56.00 1 56.0E
30.00DPST 30.0@
Lte 24 Lee Can 10110 CB 19.50 10 195.0@
Total CMBC] 387.00 17 417.0E
Total Delivered 387.00 17 417.0E
Lcked_Up_LHBC1---------------------------------------------------
Lsc $30 Empty Keg Return 31164 RE 0.00 -2 0.0E
30.00DPST -60.0E
3ason: Empty Keg Return
Total Picked Up CMBC] 0.00 -2 -60.OE
Total Picked Up 0.00 -2 -60.0(
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3ceived by: Total Less Deposits 367.0(
Total Deposits Collected 30.04
Total Deposits Redeemed -60.0(
Total tax 0.0E
$357 .00 Invoice Total 357.0(
Payment -357.0(
Due 0.0(
ayment breakdown
Check #302322 $357.00
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eturn discrepancies on this order Item Pack Ordered Shippec
isc $30 Empty Keg Return 31164 RE 0 -�
astomer:
AFFIRM THAT, BY LAW, I AM AUTHORIZED TO PURCHASE
JD RECEIVE THE ALCOHOLIC ITEMS ON THIS INVOICE.