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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 0 oz CD K $ « G m 3 0 v k C ? 2 D g \ # / q ¥ # 0 7 ¢ / ® m O W m j 00 E 7 < O \ \ z k q o k [ g - \ k G) C' > $ % m m 0 0 ? Cil O z CD. k \ � \ E / C z 2 § 2 Q 4 > -n . CD \ 0 0 | E t § E a ¥ / i a - r- < & CD k k % i $ ƒ F 7 0 m C $ ] k ƒ i 4 \ k W k c � E 2 7 , K / + - » / a E § , 0 § 0 J � 2 � _ / i \ 0/ F E f \ § R Z a g | m - « _ - « %« § § q R < _ /Cr \ ) o. \ CD \G 7 \ \ � - ) / ( , < 0 \ § \ § k Q \ \ Em w 0q ƒ C o # g Z 2 77 = { ] kZ CD " § 7 \ cL 3 a{ \ \ \\ a o $/f E ) K c) > g = E CD \ \ = 5 o \ n ( j E CD c \ \ E \ y 2 \ ] ƒ E $ C _ C _ -DC) 7CD CD / CDd § \ } ] / CD E E 2 k ] ] # / 6 f ° OR { \ \ Ee K k &o \ 0 \ § § m & ¥ � i i 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 i 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 It !Reason: Flnptg Keg Return Total. Picked Up IMHC1 0.00 2 -60.00 i Total Picked llp 0.0k9 2 60-00 F e i Total Less Deposits 433.15 lReceived by: Total Deposits Collected 60.00 Total De:posrtj Redeemed -60.00 I. Total tax 0.00 E Y, 3 $433. 15 IrIVUil:f: 10tul 433.15 t � I'uywent 4.13-tv Due 0.00 g i Payment breakdown Chock #311460 5433.15 i ------------- ---------- -------------- -- - - - Return di crepancies on this order Item tack Or Shipped 2 } Misc $30 Fmpty rn Keg Retu31164 RF 0 r �Customer� s r 'i i I AFFIRM THAT, BY LAW, I AM RUIHORI/IO 10 PURCIIASF AND RECEIVE THF Al_COHOI IC ITEMS ON III[5 1NVOICF - � 3JIOANI SIHL NO SW31I ;TI lOHOJItI 3H1. 3,)I lj3,H t i-`.i91lAfld 01 (1 1/1 HOI I I flu WH I `MH I AH `1HHI WNIJ.SH 3 rawo}so'7 �� 00'f;9� 09biif;# �i"Iar1J umoprlpa.Iq 1 uawfie,l 00.6 s6uineg luno)si(T 10,31 l OUT 1 Te}o1 -JnoA 00.0 ar70 00'69- }ucluMed 00.69 Ie}01 aoTonul 00 '69$ 09.0 xe} 1e1o1 00.0 Paniaopail 1T;oda0 To1ol j 00.0 P,4110TT03 s}Tsoda(1 TeloL 0fn E9 sP,odo(1 ssa-I Te1o1 Kq paniaoa;q 00-E9 Z 00-zG 1441001 100 Ielol a� �i 00'69 Z 00'2?- Iarr1M) 1e1ol 3� 00.69 Z 0S-iF MJ 000TET b7x48113d PJe4J }oo}a.1ee }unoruH 1) 10Nll )1�pll 10011 IauiMl spoon pa-4aniTarl GI/EI/G0 iro se.Jldxl etSE08eMHjf ionbrl GT/EI/LO uo eaidxa j10SE06<?21?I# aucM 3i GT/Ei/L0 uo sa.JTdx3 7bSE06e8H# _iae1T :ofu1 }Tw.�ad;, I EVSC062NN asuaoTI 2E09b 'NI 'TawueO -Fim-ld 9.-mp31oo.-IH oeje,T s grrl0 Slog 0.1TysM00 IH uiam}.10 Kpuy fit{ Pa too 11a0 01 ..JaA!IaO' u.iog>7-ro 1 ani W liq p I og ar, 1-1,) ar i M :SW?1.11. LN1WAVd 1 WHSS:01 GT/92/S0 ve66H i13WOlsno 06GHSE4 30I0(1NI 3j suaT_Telo.i/woo-abe.laneq.uoJeuo10/i:d11y }e auTTuo 6uT31.Ad Ano So TTe main o} do-u6Ts osTe Kew nod, -anT}e}U9s8.JdG saTes moK 010.1} eTge11"Ine ST 61,11oT..id 11,10A.I1"Io uno ,lo TTdk UMI-d NI r HSEGH-60 # HE(3H0-6bM s.JagmnN T T III JRA woo-a6e_ianaq-_y:),Ieuoul-mmm `I 0161 e19 (AIC) %290 NI `sTTodeua[PuI ajTd uolalpuad 40F.6 -out 'Kuedw00 06e.,18n08 yo.iPrroW 'I ,M"�, S �k ~ 00' 0$ :anp Te101 SI-96b'6 :sa6.leyo 1e}ol '; � SI'96b$ 09bTiE# >loara0 ;i EES$ :I6L.HSEb •Iap 10 00-E9$ :96LB5Eb .10P.10 s_iap.10 Pa Jan!100 1.107,/9e/SO uo pa-cant lap dols b<�aFl an T'1 1 1 on a.JTras>joo_ia Jo} deoa_A do 1 s aup