HomeMy WebLinkAbout315808 09/12/17 i°�Coq*
'a; �' CITY OF CARMEL, INDIANA VENDOR: 364765
ONE CIVIC SQUARE SOUTHERN WINE&SPIRITS-INDIANA CHECK AMOUNT: S"""""""253.16"
;* _� CARMEL, INDIANA 46032 ORLANDO X 864860
4832886-4860 CHECK NUMBER: 315808
«oNCHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 253.16 FOOD & BEVERAGES
0 § Q / 0 0 /O
2
2 ?
§ 0
0 0 / 2 ® M
\ O 2
E � 9 \ / k 0
\ k 0 0 2 r 2 Cil
.
o w = m
Q. ) m O $ »
# ? ) � @
0 a «
0 �_
t ƒ > X ƒ
/ $ § E § 0 q 2 �
�
f ° 2 � \ 7
\ 3
2
R > -n 0
} \ \
w |
/
B 9 - 2 >
{ $\ 'T, a / 3
2 E & / E
c m o ? ; k \
2g Q R e
O E $ , 2
2 } a) (
2 2 f k ƒ
/ % \ R k
7 k k =
CD - k
7 @ Z E - E
CL t m ® 2
NPt
4 { - k / §
5 a
) /
, y
%I m § E !
0 < § ® ) \ } /
; ; . r cr
($ \ / D 6
§ (- ) / ■
to -n ) ; $ %
99 CD 0 k
{ k § ° \ ƒ C o
CD 0
0E; CD a)
\
:E m 4 /
/ ( f
2 Q
>\
#
§\ & -
$�__ ¥ o
; q D
■ k \ M
$
0 \ / / j E / C \ \ r 0
® \ j / E ; C
% w 2.ƒ $ $ 0 2 \
B 0. 2 � CD
�
CL
7 / #
P E }
CL > { 0
q § . D
69 CD
\ C4k
G ® \
ISouthern Glazer's of IN
3901 Hanna Circle DRAFT INVOICE
Indianapolis, IN 46241 2391061
800-276-5148
Permits : W41-27133&W41-27134
REMIT TO
PO BOX#864860 stop N: 26
ORLANDO,FL 32886-4860 Route#: 115-751 L
DellYered By: Marc Phillips
Sales Person: 996 t
Sales Person Phone:
W
SOLD TO - -- ___ _ SHIP TOGOLF CLUB - BROOKSHIRE GOLF CLARMEL 12120 BROOKSHIRE PKWY033 PKWYCARMEL,IN 460336033 317-846-7431
31
PO NUMBER -�1DI'X PERMIT PERMIT EXP INVOICE DATE DELIVERY OATEfTIME
- 1 29-03642 7113118 9!13!17 JJ
ACCOUNT N if[ N -COUNTY COUNTY -- --
.- REFERENCEM
1663 � Hamilton -
ICS f BT I ITEM I UNIT I UNIT f UNIT NET l
PRICE DISCOUNT I AMOUNT I TAXES TOTAL
011 SEAGRAMS 7 CROWN 80 20.22 0.00 20.22 0.00 20.22 t
ITEM#: 3001 BPC: 12-1.OL
011 ABSOLUT VODKA 80
2
ITEMN: 16402 BPC: 12-1.OL 9.50 0.00 29.50 0.00 29.50
F
Oil GREY GOOSE VOLKA 80 $8.66 0,00 38.66 0.00 38.66
ITEM#: 17098 BPC: 6-1 OL
011 TANnUERAY GIN 94 6 28.75 0.00 28.75 0.00 28.75 `
ITEM#: 27807E BPC: 12-1.OL
011 CAPT MORGAN RUM SPICED 70 22.87 0.00 22.87 0.00 22.87
ITEMN: 31743E BPC: 12-1.OL i
012 CROWN ROYAL CANADIAN 80(NO BOX) 36.84 0.00 36.84 0.00 73.68 e
ITEM#: 41203E BPC: 12-1.OL
m
012 JEREMIAH WEED VOD SWEET TEA 70 19.74 O.00 19.74 0.00 39.48 '
j ITEM#: 434734 BPC: 12-750ML
010 DELIVERY CHARC E 0.00 0.00 0.00 0.00 0.00
a ITEMN: 126161 BPC: 1 - UNIT
a
TOTAL TOTAL ` TOTAL - -COUN TOTAL TOTAL I
-C0f19L9 0f63616 i._..� OI 0.00 TB NET
E2616NT TAXES pp
PAYMENT DILE DATE ,AY THIS AMOUNT
; - -
9128117 253.16
j PAYMENT TERMS:NET 1e DAYS
TERMS AND CONE ITIONS TERMS
This sole @hall he made in wsordnnoe with all --J
A servie d 530.00 will be ohorged an t
applicable laws and regulations. Customer
11.h.occurrenoe d abounced check.Please shall be responsible for all sols he due on @mine goods bdore signing.All claims.
@ales d goods.In the event d soon to Including breakage or shortage must he made
collect Indebtedness Greeted by it a sale d I Immediately upon receipt d shipment.OUR 3
goods,Southern pl4er't Wine a apfdb d (RESPONSIBILITY FOR SAFE DELIVERY OF 00005
Indiana,LLC shall be entitled to nearer from CEASES WHEN GOODS ARE IN BUYER'S P088E8810N OR 1'
th@ customer herein the principal amount d the BUYERS AGENT SIGNS DELIVERY RECEIPT.Such
lodehtednese,all accrued and sor ruing service acceptance d goods oonfl,na agreement that t
ohwgw es d the dere d the self-d these (this Invoice is psyabie,.,he address above
goods,NI accrued and accruing court cash and and that the total Invoice Is due and payable
"c"'Oble attarnry's few. Customer further (within fifteen(1e)drys of the invoice data
pros that any lawsuit Involving any dispute Included If not then fully paid this and all t
between the company and lleen@ee may be filed prior Invoice@ will.w Permitted by low,beer
In Johnson or Marlon County N Snuthem interest or service ohatgw tram dole d
Olster's Wine&Bplrib'option. purchase at 1.te/a per month end will result In
' I low of any discount and may result In I®of
credit privileges,reasonable costs and
attorneys'fes will be added.
NO CLAIMS FOR SHORT GOES WILL BE ALLOWED UNLESS INSPECTED AND NOTED AT TIME OF DELIVERY
1
t
I.
}
1
l
DATE