313596 07/12/17 9`�'� ��'"� CITY OF CARMEL, INDIANA VENDOR: 359290
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $ ...*`835.00*
sq; CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 313596
-���roH�O' INDIANAPOLIS IN 46236 CHECK DATE: 07/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 835.00 FOOD & BEVERAGES
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One stop recap for Brookshire Golf Club (B9924)
Stop delivered on 07/14/2017
------------------------------------------------------------------
Delivered orders:
Order 4519270: $835.00
Payments:
Check #313596 $835.00
Total charges: $835.00
Total due:
$835 .00
a
Monarch Beverage Company, Inc.
9347 Pendleton Pike 1 Indianapolis. IN 46236
(317) 612-1310 1 www.monerch-beverage.com
: Permit Numbers: W49-08938 1 W49-87358 1 IN-P-1983
All pricing is available at https://monarch-beverage.com/pricingshat
All customers can gain access to pricing by registering at E
https://monarch-beverage.com/rateilers. All pricing isalso evailet
your sales person. If you do not have access to the internet end di
obtain pricing through your sales person, please let us know and weft
another method to get you pricing.
-------------------------------------------------------------------<
INVOICE 4519270 CUSTOMER B9924 07/14/17 O9:15AM
PAYMENT TERMS: COD
Sold By Mike Terkhorn .
Deliver To Delivered By Alex Magana
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel, IN, 46032 License RR29O3542
Permit Info: Beer #RR29O3542 Expires on 07/13/18 1
Wine #RR29O3542 Expires on 07/13/18
Liquor #RR29O3542 Expires on 07/13/18
-----------------------------------------------�--------§.
Delivered Goods [MBC] Item Pack UNst Qt Amount
Coors Light 24 Lae Can 20610 CB 19.80 10 198.00
Lite 24 Lee Can 10110 CB 19.80 10 198.00
Sun King Osiris Pale Ale 88648 CB 47.00 1 47.00
6/4/16oz tens
Sun King Sunlight Cream 88646 CB 43.00 2 86.00 j
Ale 6/4/16oz cans f
Yuengling Traditional 28011 QK 59.00 2 118.00 }
Lager 1/4 KEG
3O.O0DPST 60.00
Yuengling Traditional 28003 CB 19.75 8 158.00
Leger 24 Lae CAN
Total [MBC] 605.00 33 865.00
Y
Total Delivered 805.00 33 865.00
sicked-Up-LHBCI----------------------------------------------------
N
Misc $30 Empty Keg Return 31164 RE 0.00 -1 0.00
3O.00DPST -30.00
Reason: Empty Keg Return
Total Picked Up [MBC] 0.00 -1 -30.00
r.
Total Picked Up 0.00 -1 -30.00
r
K
-------------------------------------------------------------------
Received by: Total Less Deposits 805.00
Total Deposits Collected 60.00
Tote l Deposits Redeemed -30.00
Total tax 0.00
$835. 00
Invoice Total 835.00
�x
------------------------------------------------------------------ !'
--------------------------------------------------------------Pp--
Return dieerepeneiee on this order Item Pack Ordered Shipped
Misc $30 Empty Keg Return 31164 RE 0 -1
Customer:
E
l s
I AFFIRM THAT, BY LAW, I AM AUTHORIZED TO PURCHASE
AND RECEIVE THE ALCOHOLIC ITEMS ON THIS INVOICE.