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315159 08/22/17 Q CITY OF CARMEL, INDIANA VENDOR: 359290 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: S*******397.60* CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 315159 INDIANAPOLIS IN 46236 CHECK DATE: 08/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 397.60 FOOD & BEVERAGES n m < « S 7 0 O 2 \ k k ? q a # 2 > > R n / ^ z f ® / n 3 c u q E 2 c E \ m q / 2 CL 2 \ .§ 2 / f R 9 o a 2 Z n / \ � O & 2 E ° # � q 3 G ° u m m ( � 2 O [ o 0 § ƒ > — m 2 / G m & § o 3 - / # E � § 7 � > z 3 m z a | J � / a $ a 9 - 2 > z E $ [ \ ( ? § $ i $ / 7 J i E 7 ) \ \ \ 6 ° q } ; # f ; § [ > ` / \ - E / £ % ( G k ; a E J9 a \ R } . ( / k \ 2 \ § \ R w E §- M § Cl » & 2 ) ƒ , - _ , y %I G a m 0 - Eƒ 2 \ ) CD - 3 ; ^ / - 2 & \D \ j \ # 0 / 2 03§ \ k Z O k O/ § / 2 \ J C � 0 ° ^ � / N \ \ Cn | _� M, CO ƒ e0 CD ~ 0 D k CD \ \ D §\ - «__ o m D \ k ED � _ / \ n \ CD } 0 � O ƒ D z E § 0 3 z Q $ 2 = g m } } n / o � / n c o a ] F . \ { m ± e K \ o - ƒ co PO z Une t;top roctip tor- fir ook:.n].r'e 1;oif 1.Itin (Istjj � S I ol, du I vel 1-ba i, It-31'.,1., Iului Iu-,jr_ 7;ii1ti.4e It„I ,Lu --------------- �..... Monne rh IJooer;icle Comlrmtl, lni,- 9347 Pendleton Pike Indic-inrfpol it- 1N 46236 (317) GM,-1310 www.loontci ch bt,v,.i ,i,1c. ,tun Perini t Number,: W49 089'38 1449 8`l i1,t3 I IN I' 1981 H I I or'1cing i`; available til Mips-, lit,;',irC _rvt'r.I 11 (t)Ifl%Err l,c:tnd;i-ei H I I cur stomes can gain a(ce!;e to pi i, rnt,l t)q register Incl at Mips=/imonarch-beverage.re oni/tet;iriI'rz:. Ail pr icincl is also avai let your sales person. if yoU do not hive accesS to the inlet,net and di obtain pricing through yor.lr ;ilei. per ;on, please let us know and we another mnthod to (let you pr icing. INVOICF 4587065 CUSTOMFR 89924 08/25/17 10:430M PAYMFNI IIRMS= C01) SoIit lig Mike lot kl-torn Deliver To Delivered BL{ Andy or,Iwein Orooksliire Golf Club 12120 Brookshire Pkwy_ Carmel, IN, 46032 License RR2903542 4 Permit Info Beer #RR2903542 Fxpires on 07/13/18 Wine #RR290354i' fxi)ires ort 07/13/18 I- iquoi 4PR2963542 1xpi, l, or, 07/13/18 Delivered Goods [NO(A (teal ['ock UNet Utl.l Amount Coors I ight 24 1:;e Can PoG10 CB 19.80 8 158.40 Lite 24 Lse Can 10110 CB 19.80 10 198.00 Sun Kiny Sunlight Cream 88646 CB 43.00 1 43.00 Ale 6/4/16oz cans �Yuengling Traditional 28003 CB 19.75 4 79-00 Liner £4 I ce CAN " InI'd I1,11W I 4')it Io J 97H 40 a Ioli I l I)el ivty ed 4'/8.40 23 478.40 Misc $30 Gmpty Keg RetUr11 31164 RE 0.00 -3 0.00 30-0001-11;T c)0.00 Reat,on: Impty Ke(l Return Iot;,l Picked Hp IMIC 1 .011 1 00-00 total Picked Up 0.00 -3 -90.00 Received by total. less Deposits 478.40 folul Deposita Collected 0.00 lotdl Depoai t:; Rc. ice uod 90.00 p Total tax 0-00 $388 . 40 Invoit.e Iolal ;388.40 -- ------ -- I"aclmunI JOH.40 Due. 0.00 l',nlnien t breakdown Chock i13151!i9 $388.40 Ke itis n d i L;c repanc i e�; or, titin or cicr i Tell M i s,c $30 Cmp l t,l Keo Re tui it Al 164 RI 0 3 hos t Wince = tt i I Al f IRM IIIA1, eY IAW, I AM AUIIi0 kI"I D 10 PI JIM 1 '61 AND RI CI 1 VI IBI 01 1 0[jol I C 1 I I Mot OIJ 1 H 1 S 1 NVO I i f