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315086 8/16/2017 ��u'��'''*� CITY OF CARMEL, INDIANA VENDOR: 359294 "< CHECK AMOUNT: $***"***447.25* � ONE CIVIC SQUARE MID AMERICA BEVERAGE INC =q, CARMEL, INDIANA 46032 Po KOKOX 85646904-2856 CHECK NUMBER: 315086 *c,o�- CHECK DATE: 08/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 447.25 FOOD & BEVERAGES 0 x -0 K < < \ z 0 / > CL 0 7 i o w # 2 / ^ 0 7 / f ® m 0 OD I m 0 01 0 CP \ w 00 / N % ° 0 0 Ij w (0{ § % 9 OD / kD \ h / \ 20n O n D o c E n o -u ƒ / _ E X CL ° C ® z 2 z 2 / -n O O / E X | % o Z � \ _ \ cn r, 0 % A 0 § \ ƒ / m m 1 s ; k § 3 7 _ K \ (D m # f 2 f C 7 § k > E . E - C CD c % \ §\ N* ; . o f ƒ :,4 ƒ SD § k ƒm CL / / ; ( 2 E E ƒ k B I 3 § | o Cr , - Q , ƒ K I % m § [ § ƒ£ - \ j ) \ / ) k k E D \ �® P \ 7 (D \ / \ \ © > CD 3 K) %Eg A \ :3 | �< \\ T / { §\ \ j \ () > k / \ 0/ / f n / CD / 0 _E \ \ r- 0 CD s % 3 Z � ) % E ; C T &C a / § 0 2 0 CD m 2 » 0 / / R ° \ f L ] CD k 2 ° , \ / § \ « 2 \ 7 0 ƒ § § ® k MIWAMERICA INVOICE BEVERAGE BROOKSHIRE GOLF CLUB - CITY 1NC■ CITY OF CARMEL 12120 BROOKSHIRE PARKWAY 2755 Commerce Dr. CARMEL IN 46032 2111111111110— P.O. Box 2856 Kokomo, IN 46904-2856 RR2903542 EXP. 07/13/18 765-459-3117 800-382-0675 Fax: 765-457-7967 BEER W3409212 INVOICE DATE INVOICE NUMBER SALESMAN NUMBER CUSTOMER NUMBER ROUTE 08/17/17 705479 Kimberly Foreman 13 800 13 PROD DESCRIPTION PRICE DEPOSIT •. BASE September 26,2016 WINE 6628870 WEBSIT€ username: client PASSWORD: beerlover2l ! 109 4 Bud 24 Lse Can 19.80 79.20 209 lo -,-- Bud _Lt 24 Lse Can 19.80 196.00 406 2 B Lt Lime 2/12 Can 22.25 44.50 908 2 Mich Ultra 2/12 Can 22.05 44. 10 7025 2 Goose .3.12 2/12 Can 27. 15 54.30 y� Cases 20 , l PROD CODE - TOTAL SALE 420. 10 10303 EMPTY AB 1/6 30.00 T 10304 EMPTY AB 1/2 30.00 H 10405 EMPTY AB 1/4 30.00 A 10301 EMPTY CROWN 1/4 BBL 30.00 N 9230 PUMP DEPOSIT K 9270 IMPORT PUMP DEPOSIT 420. 10 RETURNS TOTAL CREDITS 0- Y / O CREDITS ❑ Cash ❑ EFT ❑ Escrow Check Number -� V Driver Received By