HomeMy WebLinkAbout311460 5/23/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 359290 CHECK AMOUNT: S*""****496.15*
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
CARMEL, INDIANA 46032 DIANA DLE NN PIKE CHECK NUMBER: 311460
NCHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 496.15 FOOD & BEVERAGES
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Mortar ch Beverage Company, Inc.
9347 Pendleton Pike
Indianapolis, IN 46236
(31e) 612-1310
jwww.monarch-beverage-com
Permit Numbers
W49 00938 # W49-87358 * IN-P 1983
'All of aur current pricing is aveilrble from your
sales representative. You may also 51(1r) IIPto view ail. of
}our pricing online at hitp:i/monarcu beverage-cumhrto uer
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1------ _._. .. -.. _
iINVOICE 4358791 CUSTOMER 89924 05/26/17 10=55RM
PAYMENI TERMS: COD
Sold By Mike Terkhorn
Deliver To Delivered By Andy Ortwein
Brookshire Golf Club
12120 Hr ookshir'e Pkwy.
Carmel, IN, 46032 lice+nse kR290354c.
,Permit Info Beer #RR2903542 Experes on 07/13/17
1 Wine #RR2903542 Ixpire:, on 07/13/17
Liquor #RR2903542 Ixpiree on 07/13/17
-- - - - --
;Delivered Goods TMBC] Item Pack UNet Qty Amount
F
Coors Light 24 Lee Can 20610 CB 19.00 4 79.20
Heineken 12 Can 309'75 CH 29.00 2 58.00
;Lite 1/4 KEG 10160 UK 59.00 1 59.00
30.00 U1".iI 30.00
x ]0110 CH 19.H0 4 79.20
z Lite 24 l_se Can
Yuenyling Traditional 28011 QK 59.00 1 59.001
Lager 1/4 KEG
30.00DPST 30.00
Yuengling Traditional 28003 CO 19.75 5 98.75
I Lager 24 Lee CAN
Total IMlW1 433.15 17 493.15
Total Delivered 43':1.IS 17 493.15
e:cf:ed_llr i MBr'�_
jMisc $30 Fmpty Keg Return 31164 RE 0.00 -2 0.00
30.00DPST -60.00
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!Reason: Flnptg Keg Return
Total. Picked Up IMHC1 0.00 2 -60.00
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Total Picked llp 0.0k9 2 60-00
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Total Less Deposits 433.15
lReceived by:
Total Deposits Collected 60.00
Total De:posrtj Redeemed -60.00 I.
Total tax 0.00 E
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$433. 15 IrIVUil:f: 10tul 433.15 t
� I'uywent 4.13-tv
Due 0.00 g
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Payment breakdown
Chock #311460 5433.15
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I AFFIRM THAT, BY LAW, I AM RUIHORI/IO 10 PURCIIASF
AND RECEIVE THF Al_COHOI IC ITEMS ON III[5 1NVOICF
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