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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 o x -0 K < « ; m O o o O % O � ) § 2 2 f = > f C \ 0 \ m # m _ m OD > k z w w / o Z & _ % 0 \ S E o § 0 m \ § k k 00 N ¢ § G) -0 § cn m { t - > 0 0 CA \ o d o ur E h ? 3 // # it C ui& �_ 2 z 2 R 2 ® f K 9 CD K O E $ % / | \ � / z & ) a ! e LT - 2 > z $ 0 , k « ?CD 3 CD CL 0 / / » o m x 3 \ k \ kCD ; R f @ § / W m / 3 \ cr E CD 0 . m ° 2 C � CL % 0 / / \ � $ 0 mN CD § ) [ f Ka G # m s § E/ C:) ::t 2 \ ) < n cn ® CL { )0 D \ \ & § / 00 z ƒ / So0} _ \ } 4t* m /) C o , _ w o _ it # \ Z g ; / n \ 3 — / N %k § k A _il e2 ~ D }A (\ / D )\ & - 6� m D co \ /CD \ \ M \ \ .71 SD ° = Z 0 I ¥ z E § $ c CD - % CD \ E m / \ \ § k 2. 2 CD m o @ Q ma 2 \ / ( , } \ \ e a m 9 0 ƒ § 6 k Ln / H \ 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 / / � i 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 ------- - ------ --- -- ----- PRICF DEPOSIT - NO, 11 I 26,2016 I * ?: client o O r` z In Iover2l ' z07 :D q* Q� x00N O <� u �/� <W 19.90 59.40 W Ln Q WLL u M 0 � a Q i An 19.80 237.60 F- * o> F Q * 3= I tO * 'O mM N�; n0 * Zw r t N m Q W w� I o z N z U i 1 o n.i _ ria Z zz W maov 00 / J a zu Cr , W -J O } � A _ aWz oc H I W 'T' • e✓ LL Is wz Q urH rM W o c.0 V S z 11 r. W Q rM Lo r W u rL a H _. • W N o TOTAL SALE 297.00 M O 30.00 T � m � 30.00 H wLu Q H w 10 .-a 30.00 A d a o x N i 30.00 N °Qu)z H K 297.00 � Q Ho Y CREDITS vow w U LUC i R- 0 s r 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