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Home My WebLink About302744 09/07/16 _�'` i� CITY OF CARMEL, INDIANA VENDOR: 359290 ******k ® { ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $ 495.00 :. CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK NUMBER: 302744 -9�'�ioii�°'� INDIANAPOLIS IN 46241 CHECK DATE: 09/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 091716 495.00 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. 50 I,15,070 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 3881943 42-390.40 weI hereby certify that the attached invoice(s),or 9/9/16 3881943 Beer with remaining credit of 19.50 from $475.50 1207 101 Qjn� 1207 101 check#302744 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 Monday, September 12,2016 /� 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i i i I lonerch Beverage Company, Inc. 347 Pendleton Pike ndienapolis, IN 46236 317) 612-1310 ww.monarch-beverage.com ermit Numbers 49-08938 ■ 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 ur pricing online at http://monarch-beverage.com/retailere ----------------------------------------------------------------- NVOICE 3881943 CUSTOMER 89924 09/09/16 12:41Pr PAYMENT TERMS: COD Sold By Mike Tarkhorr sliver To Delivered By Route 510E 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 Sun King Beer Liquor and On Premise #RR2903542 Expires on 07/131 ----------------------------------------------------------------- slivered Goods CMBC] Item Pack UNet Qty Amount dors Light 24 Lee Can 20610 CB 19.50 5 97.5E its 1/4 KEG 10180 QK 56.00 1 56.0e 30.00DPST 30.Oe amuel Adams Lager 1/6 KEG 24569 QK 65.00 1 65.0e 30.00DPST 30.0e un King Osiris Pale Ale 88648 CB 47.00 3 141.Oe /4/16oz cans un King Sunlight Cream 88646 CB 43.00 2 86.0E Is 6/4/16oz cans Total CMBC] 445.50 12 505.5E Total Delivered 445.50 12 505.5E icked-Up-LHBCI----------------------------------------------------- isc $30 Empty Keg Return 31164 RE 0.00 -1 0.0E 30.00DPST -30.OE eason: Empty Keg Return Total Picked Up CMBC] 0.00 -1 -30.01 Total Picked Up 0.00 -1 -30.01 ----------------------------------------------------------------- EVIEW INVOICE Total Less Deposits 445.5E Total Deposits Collected 60.0E Total Deposits Redeemed -30.0( Total tax 0.01 $475. 50 Invoice Total 475.5E ----------------------------------------------------------------- ielivery discrepancies on this order Item Pack Ordered Shipper ;oars Light 24 Lee Can 20610 CB 6 ' •---------------------------------------------------------------- teturn discrepancies on'this order 'fisc $30 Empty Keg Return 31164 RE 0 -