312016 05/31/17 ' ,a u,C���ff359290
CITY OF CARMEL, INDIANA VENDOR: MONARCH
CHECK AMOUNT: $**.....344.70'
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK NUMBER: 312016
q, CARMEL, INDIANA 46032 9347 PENDLETON PIKE
INDIANAPOLIS IN 46236 CHECK DATE: 05/31/17
M<<ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 344.70 FOOD & BEVERAGES
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Monarch Beverage Compan1l, Inc- €
(
9347 Pendleton Pike
Indianapolis, IN 4623(;
(317) 612 1310
www,monar c"h beverafle..com
Per nu t Nrimber-s
W49 08938 + W49 B'7358 + IN P 1983
All of our uu rent pr tong i- uvai3u610 from HOW
sales representative. You nial_I al=;o sign up to view all of
olrr pricing online at http=//nxxmorch "beverage.com/r-etarlers
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Ii1VOfr,l 1'175307 CtJSTOMFR 89924 06/02/17 01:36PM
PAYMFNI TERMS= COD
!;old H1.1 Mike I-er khorn E
JDeIiver"hirTo Delivered Bil Andll Of twein
Brookse Golf" Club
12120 Brookshire Pkwg.
Carmel, IN, 46032 License RR2903542 g
t
-1Permit info- Beer" #RR2903542 Fxpir'es on 07/13/17
Wine #RR?903542 Expires on 07/13/17
IiHnur #RR?903542 IxpJres on 07/13/17
Delivered Goods IMBCI Item Pack ONet Wty Amount
Coors Light ?4 Ise Can ?0610 CB 19.80 8 158.40
Corona 2/12 Oz Cans 307'70 CB ?9.00 2 58.00 t
Lite 24 Ise Can 10110 CB 19.80 6 118.80
Yuenglifig Traditional 28003 CB 19.75 2 39.50 1
Lager' 24 Lse CAN
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Iotul IMB(:I 374.70 18 374.70
IotaI I)oIIvel ed 374.'70 IB ;374.70
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Misc $30 1mpty Keg RetOrn 31164 RE 0.00 -1 0.00
30.00DPST -30.00
Reason IupIU Keg Return
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Total Pcc.(<e J lip I hIBC I 0.00 1 -30.00
S
Total Picked illi 0.00 1 -30.00 f
r.
Received by= Totai Less Deposits 374.70
Total Deposits Collected 0.00
—'—_- — total Depocite; Redeemed -30.00
iOtal tax 0.00
$344 . ?0
Invoice total 344.70
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Par,pnent breakdown is
Check 11312016 '6344.70
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-----_—
Return discrepancies on this or tier Item rack of Shipped
Misc $30 I mptil Keg Retur n 31164 R[ 0 -1
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1 Al I IRM 111A 1, BY I AW, 1 AM 00111ON I/I li 10 1 OWA IASI
LAND RECEIV1 1HE WCOHOIIC IIIMS ON IIIIS INVOICE- C