HomeMy WebLinkAbout303056 09/14/16 CITY OF CARMEL, INDIANA VENDOR: 359290
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $***'*'*304.50-
CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK NUMBER: 303056
INDIANAPOLIS IN 46241 CHECK DATE: 09/14116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 091316 304.50 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MONARCH BEVERAGE CO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3737 WALDEMERE AVE IN SUM OF$ 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.
$3 . 0 2 b LA. 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
4024849 42-390.40 $3 .00 1 hereby certify that the attached invoice(s),or 9/16/16 4024849 CK 303056$304.50&credit from CK 302744 $324.00
1207 101 1207 101 $19.50
0ill(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,September 16,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-ch Beverage Company, Inc.
Pendleton Pike
inspolis, IN 46236
o 612-1310
ionerch-beverage.com
�t Numbers
)8938 a W49-87358 * IN-P-1983
)f our current pricing is available from your
3 representative. You may also sign-up to view all of
3ricing online at http://monarch-beverege.com/retailers
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ICE 4024849 CUSTOMER B9924 09/16.,116 10:29Ar
PAYMENT TERMS: COD
Sold By Mike Terkhorr
ver To Delivered By Andy Ortweir
kehire Golf Club
0 Brookshire Pkwy.
,el. IN, 46032 License RR290354t
iit Info: Beer #RR2903542 Expires on 07/13/1'
Wine #RR2903542 Expires on 07/13/1'
Liquor #RR2903542 Expires an 07/13/1'
i King Beer Liquor and On Premise #RR2903542 Expires on 07/13
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iversd Goods EMBC3 Item Pack UNet Qty Amoun
-9 Light 24 Lee Can 20610 CB 19.50 10 195.0
Ina 2/12 Oz Cans 30770 CB 29.00 1 29.0
3 24 Lee Can 10110 CB 18.50 10 195.0
Total IMBC] 419.00 21 419.e
Total Delivered 419.00 21 419.4
ked-Up-MC2--------------------------------------------------
uel Adams Lager '1-/6-KEG 24569 QK 65.00 -1 _65A
30.00DPST -30A
son: Out of Date
Total Picked Up EMBCJ -65.00 -1 -95.j
Total Picked Up -65.00 -1 -95.
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-eived by:
Total Less Deposits 354.
Total Deposits Collected 0.
Total Deposits Redeemed -30.
Total tax 0.
$324 .00, Invoice Total 324.
Payment -304.
Due is.
Wment breakdown
Check #303056 $304.50
stomer:
AFFIRM THAT, BY LAW, I AM AUTHORIZED TO PURCHASE
ID RECEIVE THE ALCOHOLIC ITEMS ON THIS INVOICE.