309731 3/29/17 Coq
CITY OF CARMEL, INDIANA VENDOR: 359290
:' CHECK AMOUNT: $"****"*433.80*
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
�,=q CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 309731
INDIANAPOLIS IN 46236 CHECK DATE: 03/29/17
M/TON
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
FOOD & BEVERAGES
1207 4239040 433.80
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rage Company, Inc.
Monarch Be
7 9347 penaletonlNike
46236
Indionsp-lie+
(317) 612-1310 e,com
jwww.monarch-bevereg
permit Numbers 87358 IN-P-1983 from your
W49-08938 s W49 is evoilal to view all of
current pricing also sign-uP
All of our You may e,com/retailers - - --
axles representative- //monarch-beverag -
our pricing online at httP° ------------------------- - -
03/31/17 11-39RM :
- -------------CUSTOM---------- Terkhorn
j INVOICE 4271126 PAYMENT
TERMS: COD Sold 8y Mike
PAYMENT Andy! Ortwein
Delivered BW
Deliver To
Brookshire Golf Club License RR2903542
j 12120 Brookshire Pkwy. 07/13/17
i Carmel, IN, 46032 Expires on
Beer #RR2903542 Expires on 07/13/17
Wine #RR2903542 EXP on 07/13/17
Permit Info Expires
} Liquor #RR2903542 Expires on 07/13/
Beer Liquor and On Premise #RR2903542------- --_-Rmountf
Sun King --------------- Item pack UNet Sty
CB 19.80 8 158.401
Delivered Goods [MBC] 20610 7 138.60
10110 Co 19'80 2 58.80
Coors Light 24 Lee Can CS 29,40
25502
Lite 24 Lee Can er 12Pk 47,00 1 47.00E
Samuel Adams Lag 88648 CS
cans I 43.00
Sun King Osiris Palo Ale CB 43,00
88646
Sun King160Z cone ight Cream 1 47.00
Sun King 88647 CB 47.00
Ale King Was Maccona6/4/16oz
Sun King 20 492.80
cons Total CMSC3 492.80
492.80 20 492.80
Total Delivered --------------
3
LtlBC]-------------------------- ------ 0.00 -2 0.00
picked-UP- 31164 RE -60.00
Misc S30 Empty Keg
Return 30.00DPST 4.,
i
Reason'
Empty Keg Return 0.00
BC] �.
Total Picked UP CM 'r
0.00 -2 -60.00
Total Picked UP _____________
i _ ___ ------------------------
------ -- -site 492.90
_ _ Total Less Deposits 0,00
Total Deposits Collected -60 00 '
Received by' Total Deposita Redeemed 0,00 ;
Total tax
Invoice
Total 432.80 ':
X432.80 ------------------------------------__--
- --------------------- -- --- ------Item---Pack Ordered Shipped
ancies on this order -2
----
31164 RE 0
Return discrep
Empty Keg Return
Misc $30
Customer:
o
3 I M AUTHORIZED TD PURCHASE
A
I + THIS INVOICE.
AFFIRM THAT, BY LAW
AND RECEIVE THE ALCOHOLIC ITEMS ON