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HomeMy WebLinkAbout312580 06/14/17 r�r G�qM s�., CITY OF CARMEL, INDIANA VENDOR: 359290 e ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $"''"*298.00' ,?q; CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 312580 , INDIANAPOLIS IN 46236 CHECK DATE: 06/14/17 �roa i� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 1207 4239040 298.00 FOOD & BEVERAGES 100"- % I (D « G G 03 o k 2 E z 2 i q q ® # > n % / / 2 / m O m cn CL t A < % $ m E Q o e z 2 o n > § C) -4g q $ ƒ > E o R O a O § t Ila - >K q / / § \ 0 m / o ^ >_ 2 ¥ 3 2 E > -n O < e a r O jN) \ § | z 0 a ® 9 _ fui g L7 - � A E / [ ® E § % i g \ /_ $ J \ H q ] 0 @ n o / R - CD f S m ¥ / a ƒ m / E m m - \\ /) CD W $ 0 2 k k 9 , i } CL < / \ ƒ K C CD / CD § ( | , - @ e , £ @ CL K I & G G m § k < \ \ ® ) \ \ m ^ cr D \ $$ \ \ O \ k j , § k k 10 Q CD k ƒ0 k k e \ 2 q ƒ C o 20 o w # D \ / / / k \ \ / ul_0 e0. \ z D }ƒ CD $ Sr > §\ 7 C 00 /E M \ \ \ g n / 2 7 { K m g / j _L / \ \ r- O CD / 2 Z CD ) \ C o m / % ƒ § m / & o [ 2 CL CD M / Q CD D } \ k : \ \ $ 7 / j o \ § k \ Monarch Beverage Company Inc. 06/13/2017 9347 Pendleton Pike 0 Indianapolis,IN 46236 i—NNIMM—W: 1/1 4280877 www.monarch-beverage.com 317-612-1310 Account#B9924 Phone Brookshire Golf Club 317-846-7431 CITY OF CARMEL License# License Exp 12120 BROOKSHIRE PKWY CARMEL,IN 46032 RR2903542 07/13/2017 M Cathy Invoice# Date Terms PO# Stop# Driver 4280877 06/13/2017 COD 0 Tamera Clifton Tamera Clifton Qty Item UPC Item Description Price Retail Dep Total -2 88646 793573752451 Sun King Sunlight Cream Ale 43.00 0.00 0.00 -86.00 6/4/16ozcans -2 88648 793573752444 Sun King Osiris Pale Ale 6/4/16oz 47.00 '" 0.00 0.00 -94.00 cans -1 88647 793573811936 Sun King Wee Mac 6/4/16oz cans 47.00 0.00 0.00 -47.00 Ref Inv 4396434 product was not on O.QQ 0.00 0.00 0:00 truck 0 but not taken off the invoice.Verified 0.00 0.00 0.00 0.00 0 by JonR in transportation. 0.00 0.00 0.00 0.00 -5 Total Cases -5 Total Kegs 0 Total Returned-5 ($227.00) Description Qty Amount 1 Total Charges $0.00 Less Total Credits -$227.00 Total Payments $0.00 Net Amount Due $0.00 This is an invoice for a delivered order. ❑ Cash ❑ Check# ❑ EFT Amount Paid: Your signature is acceptance of all rCk above items. Please check carefully. Drivers cannot pickup product unless the pickup is printed on the invoice.Monarch is not responsible for shortage or breakage after product is delivered. 5 R �Mllll,ll ,I If.••. I ,I,"t I .111'I v. 1 mgr. 1111 .t, I i:l P1,wd.�n Wi.3 tnH Mkt R Wl i Is/ I'AI .� IN`s' I`.ftJ 1 i, 1.1.• Il-um 11n�¢ (111 0l nor 1.1u1 elil lu a 11111 1 11 1I I lu stew X11 L Of Y1 u.1 n+ I 'I•. I I I;ale� rellrettr•utat i1�e- � 11 II•r,f our 11ru1n:1 1n11111F 1NV(1tC[ 'i ll(; (IPSInPtI I,; ntrl, I-II 111 II III I'.• �. 11�:r1,1 It,,l Route `.1109 f, Ur•1 I•�1n I�1 l�'I��I Iii „I�:,I l i u I'ka1.l i I. rn:.e 111129x3542 Calmel> IN 4Gx3,' r I?. 11<1.;,�, 1-1`.,4� I'ul t [n111= l I k Dc�]i�ele11 C.u(n15 fMff('1 IIcI,I I'.u�k N1rI LJtll fuuoont I x 1 kiln WK 59.a0 1 59.00 Lite I/4 KIG 30,00DPST 30.00 skill Kiril llairfs Pale flier 88648 CD 47.00 3 141.00 6/4/16oeenn!1 . Sun K i ng `.ion 1 I yh 1 1/F KI G :u:4s UK GO.ax 1 60.0a .lu l,lulil"..I 'w 00 k Skill Kiny Sou 11 i(-1111 (:re'uu1 it ll CI{ Ri, ki/4/lkiut can'i Still Kroll Wee 11a<, 6/4/]kine ttiG4'I CH 1'I_e�el 1 47-a C;111, ?8011 UK `19.00 1 59.00 Yaenglinl,l ll u i t lural E Luger 1/4 K1-6 ;ia.00DPS1 30.00 lut:11 IPIWI'I 4`1'1.x0 10 585.00 i 11,1.11 1111 Li.-h•.t�I.X1;1 .1191 ir'I i Ill(i4 Miac bah kIllpikl Krg Retor" 00 DPS -60.00 Rea;on= Iuglly Keg Return 10111 Pi,k_1 ill, 119111'1 1, iIo Iol,11 1'111:rJ Up b1 v1e� 80.00 R[V1NW INVOICE Tuti11 I r ie. Delx1'ui to 495.00 iulul Drluaii (,inletted 90.00 - -_ lot"i Ilepwii t" R-ft-omcd 60.00 --- - - - Iolot tuxE7x.00 X525 . 00 n/111,1. 11;1,11 „11_aa Retu1 n dit;i.re_Irmcil�� un t11i1; urctel ielli Loi k(itut eed Shipped reMi�,1. $Ao I ,pikj Key P10111n a l l fi4 RI 0 -2