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311403 5/17/2017 9, ) CITY OF CARMEL, INDIANA VENDOR: 359290 N N NONE CIVIC SQUARE MONARCH BEVERAGE CO INCCHECK AMOUNT: $.... 533.30' CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 311403 INDIANAPOLIS IN 46236 CHECK DATE: 05/17/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 4339741 533.30 FOOD & BEVERAGES Z / I \ « 0 3 S2 -4 k J ? q 4 ® � > k n 0 k / 3: m Om 2 � � \ < (02 ± t A < g 2 0 < o O \ m ¥ g o e z 2 q o = w o # > § K q # ƒ (D > n k O Cl) O § -n > k m 2 \ \ \ § \ k \ / C) 0 § > 2 E ® --i 2 z 2 < $ a 9 3 C \ § § | I / w i 3 9 # z ( $ CD / ƒ [ \ \ 0 / E 2 i § K 0 ? a -n Q -n A § / _ - E vi, § ® / 2 7 : [ E - E 7 2 % \ § K 0 m ° o � C _ w i @ $ ; m ; \ 0 E E / - \ ƒ § CD 3 3 o / m - 7 7 0 � « K I G $_ G - m > E § k ƒ\ \ j / \ \ 9 CD � L7ch .# 0 » # , / , / 0 _ § \ k LJ § g 6 k A k \ S 7 2 m ƒ k C o 27 00 © � ƒ / \ N %k \ } cn a0 \ 7E - z0 > }/ \ ( > - _� = g3 \ / co_ \ f q f { K m n / % / o _E CD c \ \ 0 I + � ) \ CD / C » ®\ c § o 0 1 ° \ \ :0- \ � § \ \ f 0) { CD k ^ a CDm \ e > � / § ( ° CD z k k � \ Monarch Bever-age Company,an a e y , Inc. 9:14% Pendleton Pike ILrdianapulis, IN 46236 'al'/) GI? 1310 www.monarch-bever-age.com Per mi t Nrrmberb W49-08938 ■ W49-87358 ■ IN-P-1983 All of our current pricing is available from your sales representative. You may also sigrl*up to view all of our pricing online at http-//monarch-beverage.com/retailers INVOICE 4339741 CUSTOMER B9924 05/11/17 06=31 PAYMENT TERMS: C01) Suld Fly Mike Terkho Deliver To Delivered By Route 41 Bi uokshir a Golf Club 12120 Bruukahire Pkwy. Carmel, IN, 46032 License RR29035 Permit Info: Beer ARR2903542 Expires on 07/13/ Wine #RR2903542 Expires un 07/13/ Liquor t1RR29N3542 Expire:i on 07/13/ ------ ------------- - - _. _ - - ----------- Delivered Goods IMBC] Item Pack UNet Uty Amon Coors Light 24 Lee Can 20610 CB 19.80 8 158. High Life 2/12 Pk Can 10005 CB 16.50 1 16. Lite 24 Lee Can 10110 CB 19.80 5 99. luta] IMBC1 273.90 14 273. Deliueced_.Goode_LWCB]. -__ -- - Deer Creek RyeFly IPA 68053 CB 413.25 2 92. b/4pk Wo/ CAN Total [WCB3 92.50 2 92.' Total Delivered 366.40 16 366. --------------- ------ -- - - -- ----------------- REVIEW INVOICE Total less Deposits 366. Total Deposits Collected 0., Total Deposits Redeemed 0.� Total tax 0. $366 .40 Invoice Total 366., i ------------------------------ - - - - ---------------------- Uelivery discrepancies on this order Item Pack Urdered Shipp, eer Creek DeerFly IPA 6/4pk l6oz CAN 68052 CB 2 q2 - SO . 1 M-­h A.,_- r-an Tnr Une stop recap for Br ookshire LSOlt Chit- (89924) . Stop deliver ed oil 05119/2017 De l i vexed orders L e Or der 435866H- x625.817 4 t Pagnlon t:; Check #311403 $533.30 F R Total charges= x;625.60 t Total (toe- ' $92 . 50 r d } E t .................................. IY. i F 1 I t r Monarch Hever age CompaniJ, Lic. 9347 Pendleton Pike Indianapolis, IN 46236 IL (317) 612-1310 www.monurch beverage.com Permit Number's W49-08938 a W49-137358 ) IN P 1983 All of our Current In iciily i,; ,,v0i I-A)Ic Fr 0111 ,your sales representative. You may a Lxi siYn up to view ail of our pr-ic1nq online at http-//nunuurn nworarte.cumirr'rorlers i INVOICE 4356668 CUSTOMER B9924 05/19/17 12:14PM PAYMENT IERMS= COD Sold By Mike Terkhorn E Deliver, To Delivered By Andy Ortwein Brookshire Golf Club 12120 Brookshire Pkwy. Carmel, IN, 46032 license RR2903542 i i Per mit Info Reer Ultll;'90 3,4? I xpii re. or) 07/19/17 Wine tlRlt4'901542 I xpii et, on N7/1 3/1J I iquor 410C,90`3542 t xpu es on 07/13/17 t Delivered Goods LM13C1 Itom Pack UNet Qty Amount Coors I.Aght 24 Lae Can 20610 CB 19.80 8 158.40 Corona 2112 Oz Cans 30770 CB 29.00 1 29.00 High life 2/12 Pk Can 1000:1 CH 16.50 2 33.00 Lite 24 Lse Can 10110 CH 19 80 8 158.40 Yuengling Traditione.rl 28011 OK 9.00 1 59.00 Lager 1/4 KLG 1 30-00DPST 30.00 iYclenglinq Traditional 28003 CB 19.75 8 158.00 i Lager 24 Ise CAN i Total CMBC I 595.80 26 825.80 Total Drsl fiver cd 55`1.80 28 625.80 7 Received by; total Lest, Ueposrts b95.80 total Deposits Collected 30.00 ------- —'— lotaJ Deposit0 Redeemed 0.00 t Total tax 0.00 1 $625 .80 Lwuic.e Total 625.80 - --— Payment -533.30 E i Uue 92.50 Payment breakdown Check 0311403 $533.30 Cc m;t omer i s 1 AFI IRM IIIAI "' IHURI,'I I; IU I'l1RCl10SI W AND RLCf-10 1111 0 11 19'.; (111 1111'. 1 NVOI CI