HomeMy WebLinkAbout315800 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 359294
CHECK AMOUNT: $""***""378.45*
ONE CIVIC SQUARE MID AMERICA BEVERAGE INC
CARMEL, INDIANA 46032 PO Box 2856 CHECK NUMBER: 315800 KOKOMO IN 46904-2856 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 378.45 FOOD & BEVERAGES
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MIWAMERICA INVOICE
B�RA�E HROOKSHIRE GOLF CLUB
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 NUMBER CUSTOMER NUMBER ROUTE
09/14/17 708710 Kimberly Foreman 13 800 13
PRODUCTI
•. • . • . •• AMOUNT
BASE September 26,2016
WINE W3428870
WEBSITE username: client
PASSWORD: beerlover2l !
109 3 Bud 24 Lse Can 19.80 59.40
209 112 / Bud Lt 24 Lse Can 19.80 237 .60
2 +
C� r
Cases 15
PROD. CODEOTYDESCRIPTION AMOUNT TOTAL SALE 297.00
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
j 9270 IMPORT PUMP DEPOSIT K 297.00
TOTALRETURNS . V
O CREDITS
❑ Cash ❑ EFT ❑ Escrow Check Number V . 97,, no-
Driver Received By
MIW�
ERWA INVOICE
BEVERAGE 33R t�SH RE t311L= v_
C �1tE
■
2755 Commerce Dr. .,A p iE jNi
Innow— P.O. Box 2856
Kokomo, IN 46904-2856 ,_ Y
765-459-3117 ; v c X; , -,
800-382-0675
Fax: 765-457-7967
BEER W3409212
INVOICEDATE INVOICE NUMBER SALESMAN
NUMBER CUSTOMER NUMBER ROUTE
v8l `I
�t 7 16% Kimberly Faremaj- i� 80G
a _ 'AP�R�VEdly THE,STATE BOARD or ACCOUiTS FDA TMFL My OF CARMEL--2062
CO Y Q :CARNtEL (!1t>Ot d>El iAPAYABLEAT
71 71)6.6
EINE CIVIC SQUARE UNITED FIDELITY BANK 315168
CARMEL, INDIANA 46037 EVANSVILLE,INDIANA 2883
DATE:08/22117
GEN1EFIAL ACCOUNT
AMOUNT
THE SUN OF THREE HUNDRED NINETY SEVEN DOLLARS & 60 CENTS
THIS WARRANT IS`VOIDTWot41 VEAR�AjTER
DECEMBER 3T OF THE Y@AR Or/WUt
'MD AMERICA BiViRA.GS INC f
DEFt PO BOX 2856
LLERR R f
O KOKOMO IN 46904-x'856
11' 3 1 5 1 5811. 1: 28 6 3 7 16 6 31: 9000 2 2 10111
17
f
10303 EMPTY AS 1/6 -- TOTAL SALE . a
30.00 T
10304 EMPTY AS 1/2 30.00
10405 EMPTY AS 1/4 30.00
10301 EMPTY CROWN 1/4 BBL 30.00 A
9230 PUMP DEPOSIT N
9270 IMPORT PUMP DEPOSIT K
RETURNS TOTAL CREDITS
,-- , .-' *• CREDITS
❑ Cash ❑ EFT 1° "`��
❑ Escrow L Check Number ' 1
Driver = � Received By