314588 8/8/2017 "+f CITY OF CARMEL, INDIANA VENDOR: 364765
® ONE CIVIC SQUARE SOUTHERN WINE&SPIRITS-INDIANA CHECK AMOUNT: $**.....428.61
+' PO sox 864860 CHECK NUMBER: 314588
'
CARMEL, INDIANA 46032 ORLANDO FL 32886-4860 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 428.61 FOOD & BEVERAGES
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Southern Glazer's of IN DRAFT iNvacE
3901 Hanna Circle 2366983
Indianapolis, IN 46241
317-883-5800
1 Permits : W41-27133&W41-27134
Step N:
5
REMIT TO 133-751
800-276-5148 Rout
PO BOX N 864860 Delivered By: ROUTE 133 Default user
996
ORLANDO,FL 32886-4880 saies person:sales Person Phone:
Bolo To I SHIP TO
_ _
�BRO-OKSHIRE GOLF CLUBJB0KSHIRE GOLF CLUB
:CTY OF CAflrE 12120 BROOKSHIRE PKWY
6033
12120 BROOKSHIRE PKWY I CARMEL,IN 431
1CARMEL,IN 46033 317
317-846-7431
r-- PO NUM-BER DEX PERMIT PERMIT EXP INVOICE DATE _ DELIVERY DATEITIME J
N+ 29-03542+ 7113118 --8!911. {
REFERENCE 8
CGNTY
1663T Hamilton `-
UNIT UNIT UNIT NET
ICS 1 BT I ITEM I PRICE IDISCOUNT I AMOUNT i TAXES I TOTAL
1 10 GREY GOOSE VODKA 80 216.96 2.96 214.00 O 00 214 00
ITEM#: 17098 BPC: 6-1O 36.16 0.49 35.67
013 ABSOLUT UODKA 80 29.50 0.00 29.50 0.00 88.50
ITEM#: 16402 BPC 12 -IAL
012 TANOUERAY 01N 94.6
2875 0.00 28.75 0.00 57.50
ITEM#: 278078 BPC: 12-1.OL
013 CAPT MORGAN RUM SPICED 70 22.87 0.00 22.87 0.00 68.61
ITEM#: 317436 BPC: 12-1.OL
010 DELIVERY CHARGE 0.00 0.00 0.00 0.00 0.00
ITEM#: 126161 BPC: 1 - UNIT
t TOTAL TOTAL TOTAL
_- TOTAL
TOTAL TAXER '
CSIBTLB QR088AMT DISCOUNTS NEiAMOUNT- 0.00
1!8 431.57 "2.96 428.61
PAYMENT DUE DATE PAY THIS AMOUNT
812411' I 428.61
PAYMENT TERMS:NET 11 DAYS
3
.._ - TERMS
TERMS AND CONDITIONS ___
Asetrloe charge
efz:Be.00 will be oharged on
Thlsssle shell be mode In
accordance with all the occurrence at e bounced chalk.please
ePpllow laws end regulations.Customer -amine goods before signing.NI clfdtns.
shefl be responsible for oil soles las due on including breakage or shortage must be meds
sated d goods.in the man,ef estlon to Immediately upon receipt d shipment.OUR
collect indebtedness created by the Bele of RESPONSIBILITY FOR SAFE DELIVERY OF QOOD8
goods.Southern Ofaer'a Wine&Spirits ef ICEA8E8 WHEN GOODS ARE IN BUYER'S POSSESSION OR
Indiana,LLC shell he entitled la roomer from BUYERS AGENT BiQNB DELIVERY RECEIPT.Such
Ht
cuefomer hneln the principal amount ef the acceptance of goods confirm agreement that
Indebtedneed.all accrued and morning service IthU Invoice h payable to the address above
charged ed o1 the date"I"sale ef mese and that rhe total invoice
is
due and payable
goods,all aeoru.d end accruing court coats end !within fifteen(151 drys of the Involoe date
reedoneble eftornay's feed Customer tugher Included it not then fully paid this and all
agreed the any Isvioult involving any dispute for Invnieed will,a permitted by law.bear
between the company and licensee may be Sled I Iln�erasr of service charges from dere of I t•
In Johnson or Merlon County at Southern 1purohsse at 1,5e/-per month end will result In
Qlseer's Wine&8pirib'optionloss of any discount and may result In loss of
�drt,,nq,-
oredItprivileges,reasonable coft end
feed will be added.
NO CLAIMS FOR SHORTAGES WILL BE ALLOWED UNLESS INSPECTED AND NOTED AT TIME OF DELIVERY
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