HomeMy WebLinkAbout302424 08/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359290
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: S""'***87.50*
CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK NUMBER: 302424
INDIANAPOLIS IN 46241 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 083016 87.50 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.
$87.50 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
4003866 42-390.40 $56.00 I hereby certify that the attached invoice(s),or 9/2/16 4003866 Beer $56.00
1207 101 1207 101
bill(s)is(are)true and correct and that the
4003867 42-390.40 $31.50 9/2/16 I 4003867 I Wine I $31.50
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Friday, September 02,2016
NIX
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
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aturn discrepancies on this order Item Pack Ordered Shipped
isc $30 Empty Keg Return 31164 RE 0 -1
istomer:
AFFIRM THAT, BY LAW, I AM AUTHORIZED TO PURCHASE
JD RECEIVE THE ALCOHOLIC ITEMS ON THIS INVOICE.
i
�s
:)narch Beverage Company, Inc.
947 Pendleton Pike
idienspolis, IN 46236
317) 612-1310
uw.monarch-beverage.com
9rmit Numbers
49-08938 a W49-87358 ■ IN-P-1983
11 of our current pricing is available from your
ales representative. You may also sign-up to view all of
jr pricing online at http://monarch-beuerage.com/retailers
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VVOICE 4003867 CUSTOMER B8924 09/02/16 09:42At
PAYMENT TERMS: Wine Charge
Sold By Mike Terkhorr
sliver To Delivered By Andy Ortweir
-ookshire Golf Club
2120 Brookshire Pkwy.
armel, IN, 46032 License RR290354F
armit Info: Beer #RR2903542 Expires on 07/13/1;
Wine #RR2903542 Expires on 07/13/1;
Liquor #RR2903542 Expires on 07/13/1,
Sun King Beer Liquor and On Premise #RR2903542 Expires on 07/13r
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alivered Goods [Wine] Item Pack UNst Oty Amount
arefoot Chard 187x24 131000 CW 31.50 1 31.5E
Total [Wine] 36.00 1 31.5E
Total Delivered 36.00 1 31.5E
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aceived by: Total Less Deposits 31.5E
Total Deposits Collected 0.0E
Total Deposits Redeemed 8.0E
Total tax 0.0E
$31 .50 Invoice Total 31.5E
,astomer: a i
Your o ne-Item Discount Savings 4.5E
tI� " !
AFFIRM THAT, BY LAW, I AM AUTHORIZED TO PURCHASE
JD RECEIVE THE ALCOHOLIC ITEMS ON THIS INVOICE.
is stop recap for Brookshire Golf Club (B9924)
op delivered on 09/02/2016
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slivered orders:
Order 4003866: $56.00
Order 4003867: $31.50
iyments:
Check #302424 $87.50
atal charges: $56.00
)tal due:
$87 . 50
■
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march Beverage Company, Inc.
147 Pendleton Pike
idianapolis. IN 46236
117) 612-1310
aw.monarch-beverage.com
armit Numbers
19-08938 az W49-87358 r IN-P-1983
.1 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-beverBge.com/retailers
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4VOICE 4003866 CUSTOMER 89924 09/02116 09:42AM
PAYMENT TERMS: COD
Sold By Mike Terkhorn
sliver To Delivered By Andy Ortwein
•ookshire Golf Club
?120 Brookshire Pkwy.
armel. IN. 46032 License RR2903542
armit 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 on 07/13/
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alivered Goods [MBC] Item Pack UNet Qty Amount
.to 1/4 KEG 10180 QK 56.00 1 56.00
30.00DPST 30.00
Total [MBC] 56.00 1 86.00
Total Delivered 56.00 1 86.00
-cked_Up_2JBC1--------------------------------=------------------
.sc $30 Empty Keg Return 31164 RE 0.00 -1 0.00
30.00DPST -30.00
aason: Empty Keg Return
Total Picked Up [MBC] 0.00 -1 -30.00
Total Picked Up 0.00 -1 -30.00
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aceived by: Total Less Deposits 56.00
Total Deposits Collected 30.00
Total Deposits Redeemed -30.00
$56.00 5 6�+ Total tax 0.00
'0 Invoice Total 56.00
n