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HomeMy WebLinkAbout315158 8/22/2017 CITY OF CARMEL, INDIANA VENDOR: 359294 MID AMERICA BEVERAGE INC CHECK AMOUNT: $*******397.60* ONE CIVIC SQUARE CARMEL, INDIANA 46032 O sox zsss CHECK NUMBER: 315158 K �. OKOMO IN assoa-zees CHECK DATE: 08/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 397.60 FOOD & BEVERAGES /`v- ©&I 4441 A-t � n g -0f « } § N § k k / / 0 4 ® ® D q K n \ 0 p " q ® 7. \ 0 k / k 2 ( ) ) 0 k $ CO/ O e I 0 e 2 < \ ƒ q e % $ / > k E / ■ \ § m > / / k \ § § § k 0 o m j A @ § D R @ w � T. z2 R > O O \ � /k | CD\ � / $ _ w a $ e L # z C $ g / r k § % i g E 0 m , , E ) a -n o / § § / Q - m # f fCL ) / + - E / ® % 3 § & k 0 E / S $ EL COL k § k 0 0 / . ; ( R E ® E k ƒ § » & ; ) [ C / e q = f ® # 3 > < _ /$ \ j m \ / _ E ) > \ -® ) \ # 0) =r w w -nk ® ° _ o E 7 0 o E / \ 4 k m J k } 0) CD^ $ / / o &\ } / _ g CD 0 > al 2. © = D \ { > §_\ co C-) go - ( 0 � \ a E q f q p . \ 2. 0 ° c \ \ CD # _ ? z E ] C % m ƒ / ) \ k n , _ 0 \ j \ Ecil / G Ln CD / \ } CD k 7 » \ \ > k ; \ E � \ 69 0 z. 0 / ® / MIWAMERIGA INVOICE f BOMRAGE BROOKSHIRE GOLF CLUB 1N� CITY OF CARMEL 12120 BROOKSHIRE PARKWAY 2755 Commerce Dr. CARMEL IN 46032 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 08/24/17 706160 Kimberly Foreman 13 600 13 PRODUGT� QUANTITY DESCRIPTION PRICE DEPOSIT AMOUNT .. BASE September 26,2016 WINE W3428870 WEBSITE username: client PASSWORD: beerlover2l ! 109 4 Bud 24 Lse Can 19.80 79.20 209 10 Bud Lt 24 Lse Can 19.80 198.00 908 4 Mich Ultra 2/12 Can 22.05 88.20 l a Cases 18 TOTAL SALE 365.40 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 365.40 TOTALRETURNS - Y CREDITS ❑ Cash ❑ EFT ❑ Escrow Check Number Driver Received By MIWAMERICA INVOICE BEVERAGE BROOKSHIRE GOLF CLUB ANC. CITY OF CARMEL 1.120 BROOK,SHIRE PARKWAY 2755 Commerce Dr. CARMEL IN 46032 P.O. Box IN 564 Kokomo, IN 46904-2856 765-459-3117 RR2407 542 EXP. 07 " _T/1B 800-382-0675 Fax: 765-457-7967 BEER W3409212 INVOICE DATE INVOICE NUMBER SALESMAN NUMBER CUSTOMER NUMBER ROUTE 705479 Kimberly Foreman 13 800 13 � - - A0146VEO BY Tim STATE BOARD'df ACCOUNTS FOR THE CITY OF CARMEL 2002 C TY Of CARMEL,1f4j)1AjVA CHECK NO. it ONE CIVIC SQUAREPAYABLE AT 71-7166 315086 CARMEL, INDIANA 46032 EVAN FIUTY BANK EVNSVILLj,INDIANA 2883 DATE: 08/16/17 GENERAL ACCOUNT AMOUNT $*******447.25* PAY THE SUM OF FOUR HUNDRED FORTY SEVEN DOLLARS & 25 CENTS ,. THIS WARRANT IS VOID TWO(2)YEARS AFTER DECEMBER 31 OF THE YEAR OF ISSUE MID AMERICA BEV'ERA(;E INC THE ORDER PO BOX 2856 OF KOKOMO IN 46904-2856 ------------ 11' 3 508611' 1: 286 3 7 166 3i: 9000 2 2 10411m /�7, J "l Cases 20 • TOTAL SALE 420. 1( 10303 EMPTY AB 1/6 30.00 T 10304 EMPTY AB 1/2 30.00 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. 1( RETURNS TOTAL CREDITS y C CREDITS ❑ Cash ❑ EFT ❑ Escrow Check Number r Driver Received By