HomeMy WebLinkAbout316112 09/19/17 �>, t� CITY OF CARMEL, INDIANA VENDOR: 359294
ONE CIVIC SQUARE MID AMERICA BEVERAGE INC CHECK AMOUNT: $**.....123.35*
.M ra CARMEL, INDIANA 46032 KPO OKOX 85646904-2856 CHECK NUMBER: 316112
r�o��° CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 123.35 FOOD & BEVERAGES
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MIMAMERICA BROOKSH I RE GOLF CLUB INVOICE
BMIMGE CITY OF CARMEL
INC, 12120 BROOKSHIRE PARKWAY
2755 Commerce Dr. CARMEL IN 46032
P.O. Box 2856
Kokomo, IN 46904-2856
765-459-3117
800-382-0675
Fax: 765-457-7967
BEER W3409212
INVOICE DATE INVOICE NUMBER SALESMAN NUMBERCUSTOMER NUMBER ROUTE
09/21/17 709743 Kimberly Foreman 13 800 13
PROD QUANTITY DESCRIPTION PRICE DEPOSIT AMOUNT
COD
BASE September 26,2016
WINE W3428870
WEBSITE username: client
PASSWORD: beerlover2l !
109 2 Bud 24 Lse Can 19.80 39.60
209 8.,-- Bud Lt 24 Lse Can 19.80 158.40
908 3 �' Mich Ultra 2/12 Can 22.05 66. 15 ,
go
Cases 13
DESCRIPTIONPROD CODE QTY 1 PRICE AMOUNTTOTAL SALE 264'15
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
9270 IMPORT PUMP DEPOSIT K 264. 15
CREDITSTOTAL RETURNSY
D CREDITS
❑ Cash ❑ EFT ❑ Escrow Check Number U . 4 /
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Driver Received By
mcmCnOMME CITY OF CARMEL
INC■ 12120 BROOK5HIRE PARKWAY
2755 Commerce Dr. CARMEL IN 46032
P.O. Box 2856
Kokomo, IN 46904-2856 RR2103542 EXP. 0:77' to
765-459-3117
800-382-0675
Fax: 765-457-7967
BEER W3409212
INVOICE DATE INVOICE NUMBER SALESMAN NUMBER CUSTOMER NUMBER ROUTE
09/14/17 709710 Kimberly Foreman 13 600 13
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------ --- -- ----- PRICF DEPOSIT
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NO, 11
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26,2016
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u �/� <W 19.90 59.40
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u M 0 � a Q i An 19.80 237.60
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• W N o TOTAL SALE 297.00
M O 30.00 T
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wLu Q H w 10 .-a 30.00 A
d a o x N i 30.00 N
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297.00
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TOTAL SALE :
10303 EMPTY AB 1/6 30.00 T
10304 EMPTY AB 1/2 30.00 H
10405 EMPTY AB 1/4 30.00 A