313658 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 359290 CHECK AMOUNT: S'""""'680.80'
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
,? ?a CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 313658
v INDIANAPOLIS IN 46236 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 680.80 FOOD & BEVERAGES
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Delivered Goods [MHC] Item Pack UNet Qty Amount
Coors light 24 Lse Can 20610 CH 19.80 8 158.40
Cot una ?/1? Dr Qin!i 30'/'lt� CB 1°9.00 1 29.00 t
Heineken 1? Can 30975 CB ?9.00 1 29.00 I>
Iite 1/4 KEG InIH0 UK b9.o(i 1 59.00
30-nor l)I'S 1 30.oil
I i to ?4 I fie Carr I0110 CH 19-130 8 158.40 f
Yuenll l i ng Tr ad i t i orrt 1 "28011 QK 59.00 1 59.00
P
I itgei 1/4 K[-G
30.00DPST 30.00
Yuex31 ing Tradi t iotra1 ?8003 CB 19.75 8 158.00
I alter ?4 t se CAN
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I To t d l 1)(d l i vel ed [i'.,0 Hu ?8 710.80
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Mtuc x;30 Impty Ked Retw rr 31164 RE 0.00 -1 0.00
30.e0DPST -30.00
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Tote] Pitkerl lllr IMHCI 0.00 3 -30.00
futal P-ir.ked Up 0.00 1 30.00
----------
IREVILW 1NVOILI, lotal L.esu Deposits 650.80 E
Total Deposits Collected 60.00
------ ------ - I nt,t1 Deposi to Redeemed -30.00 ¢;
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lutal tax 0.00
t $680 . 8® invoice Ionil 680.80 F
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NO I Lit n die:cr epanc tee on th1ts or der i tern rack Ur uered Shipped _
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Mtt;c. '630 f mphj Key Return 31164 RE