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HomeMy WebLinkAbout309730 03/29/17 (9) CITY OF CARMEL, INDIANA VENDOR: 359294 ONE CIVIC SQUARE MID AMERICA BEVERAGE INC CHECK AMOUNT: $q q qe•q■150.40' CARMEL, INDIANA 46032 PO BOX 2856 CHECK NUMBER: 309730 KOKOMO IN 46904-2856 CHECK DATE: 03/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 150.40 FOOD & BEVERAGES 0 , m Q $ \ O 0 \ � u z 0 ? > o # > I x I U T / 0 ƒ > $ 2 \ƒ k0) ƒ % 07 q\ /(\ m O f @ # -n \ } % / K 7 / 0 § / 0 » 0 3 m 2 m § o 0 T / ^ ^ (4 > > f q w 0 2 2 < q \ \ 71 O 0 § g = m \ A / $ ) a i e 9 / z m / } / ( ? 3 $ i & a E7 f m / 2 / \ 2 a R m c 7 CD R » CL 3 \ § CL e & / _ $ 3 8 m $ CD - J 7 / \ \ / } co \ 0. SR CD � < 0) , q ( E & & { - D E g C 3 § f ƒ _0 \§ Q § a m o - E � § \ ° \ � CD -0. 7 ~ w # 0 CD cr a- 0 7 e & i } \ \ ) / ; n / _ 0) � � CD 0 0 a - q 3 z9 Q ( E« ? ° § it m ƒ C K § a � # # % \ » / /\ ° \ \ \ \< % ® 2 so \ / \ CD \ D �/ { } o > b)L7CD °S. � � 2 0 \ \ j E / cr- 0 CD / k z 7 j % c « ® c = / / \ \ / E m I q CD � � CD � / 2 \ / - ] 7 J ® J \ \ E > ; \ aK CD r - o 7f § i CD MIWAMERICA INVOICE I BEVERAGE BROOKSH I RE GOLF CLUB CITY OF CARMEL INC■ 12120 BROOKSHIRE PARKWAY 2755 Commerce Dr. CARMEL IN 46032 P.O. Box 2856 Kokomo, IN 46904-2856 RR2c?03542 EXP. 07113117 765-459-3117 800-382-0675 Fax: 765-457-7967 BEER W3409212 INVOICE DATE INVOICE NUMBER SALESMAN NUMBER CUSTOMER NUMBER ROUTE 03/30/17 687493 Dustin Smith 13 800 13 PRICE QUANTITY DESCRIP110IN DEPOSIT AMOUNT COU J BASE September 26, 2016 Wine W3428870 WEBSITE username: client password: beerlover2l ! 109 4 Bud 24 Lse Can 19.80 79.20 209 7 Bud Lt 24 Lse Can 19.80 138.60 909 2 Mich Ultra 24 Lse Can 21 .30 42.60 d l � i V Cases 13 TOTAL SALE 260.40 10303 EMPTY AB 1/6 30.00 T 10304 EMPTY AB 1/2 30.00 H 10405 EMPTY AB 1/4 30.00 A 10301 EMPTY CROWN 1/4 BBL 30.00 N 9230 PUMP DEPOSIT 9270 IMPORT PUMP DEPOSIT K 260.40 RETURNS ToTAL CREDITS )0- Y `a.., � O CREDITS F-1Cash El EFT El Escrow Check Number ! U Driver Received By MIMAMERICA INVOICE B�RA�E BROOKSHIRE GOLF CLUB CITY OF CARMEL INC. 12120 BROOKSHIRE PARKWAY 2755 Commerce Dr. CARMEL IN 46032 P.O. Box 2856 Kokomo, IN 46904-2856 RR2903542 EXP. 07/1.3/17- 765-459-3117 800-382-0675 Fax: 765-457-7967 BEER W3409212 INVOICE DATE INVOICE NUMBER SALESMAN NUMBER CUSTOMER NUMBER ROUTE 02/23/17 683308 Dustin Smith 13 800 13 BASE September 26, 2016 Wine W3428870 WEBSITE username: client password: beerlover2l ! 109 6 Bud 24 Lse Can 19.00 114.0( 209 10 Bud Lt 24 Lse Can 19.00 190.0( 909 3 Mich Ultra 24 Lse Can 21.30 63.9( 7025 3 Goose 312 2/12 Can 27. 15 81 .4`, 30 Cases 22 TOTAL SALE 449.35 10303 EMPTY AB 1/6 30.00 T 10304 EMPTY AB 1/2 30.00 H 10405 EMPTY AB 1/4 30.00 A 10301 EMPTY CROWN 1/4 BBL 30.00 N ~� 9230 PUMP DEPOSIT K � 9270 IMPORT PUMP DEPOSIT ( 449.35 RETURNS FOTAL CHMITS 1110Y ® CREDITS ] Cash ❑ EFT ❑ Escrow ❑ Check Number )river Received By