311265 5/9/2017 i` CITY OF CARMEL, INDIANA VENDOR: 359290
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $M M i.x M■614.15'
0 9347 PENDLETON PIKE CHECK NUMBER: 311265
_, CARMEL, INDIANA 46032 INDIANAPOLIS IN 46236
,,, o��. CHECK DATE: 05/09117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 614.15 FOOD & BEVERAGES
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Monarch Beverage Company, Inc.
9347 Pendleton Pike
Luiiarnapolis, IN 46236
ul? 1,310
www monarch-heverage.com
Pei m i t Nr nnber s
W49 08938 • W49-87358 * IN-P-1983
All o{' our current pricing is available from your,
sales representative. You may also sign-up to view all of
our pricinq online at http;//monarch heverage.com/retailers
INVOICE 4339741 CUSTOMER 89924 0:;/il/17 06-31AM
PAYMLNI TERMS: CDT)
Sold 8g Mika lerkhorn �-
Deliver To Delivered By Route 4109 €
Hr uokshir e Golf [aLib
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12120 Brookshire Pkwy-
Carmel, IN, 46032 License RR2903542 I.
Permit Info Beer #RR2903542 Ekpi1es on 07/13/17
Wine #RR?903542 Expires on 07/13/17
I_igr.wr #RR?903542 I xlr11 el, on 07/13/17 1
Delivered Goods LM8[;l Item Pack UNet Uty Rmount
Coors Light 24 Ise Can 20610 CB 19.80 8 158.40
High Life 2/12 Pk Can 10005 CB 16.50 1 16.50
Lite 24 1_se Can 10110 CB 19.80 5 99.00 p
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total IMHC I 273.90 14 273.90
Du1iueLed_G00de I;WCBJ- - - _ --
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Deer Creek RyeFly IPA 68053 CB 46.25 2 92.50
IGoz r AN
Total IWCB1 92.50 2 92.50
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Total Delivered 366-40 16 366.40
REVIEW INVOICE Total Less Depo,it 366.40
Total Deposits Collected 0.00
— total Deposits Redeemed 0.00 r
cc Total tax 0.00
�3w
.40 Invoice Total 366.40
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Delivery discrepancies on thus or Item Pack urdered Shipped
Deer Creek DeerFly IPA 6/4pk 16oz CAN 681,452 CH 2 E
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