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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 0 0 0 Ej Ej < < o o 0 Z O W a Ll O N. O D o c J n O O -rM Cr M � C7 000 w �? O Z rn y (0 z B o - < o Z m ( O m 4n j a) 0 p p min O N m y O O 3 T O 0C (D D G) R O m o .(�` p \ N N -n D "'h Z W. 'O+ o o (D a p CJD (D 3 w v �Q o o N D N T).a _� 3 0z z < D -n O N ffl Q O n Q :-4 w C v Z S �C r w Cn r _ c � = C Q < S Q K SCD S 41 m C fD w N w N -n C y n v ,a EA d m _ N N z C S U) O. @ 7 a CD CD - CL S m (D m p w m _3 Q fD N �D w <D 0 CL �» a w CD CD C a W A m a d N < N S NO w j d n• a v ° o m v m o cm cr y 00 C N \\ C !D m N ~ O O �_ mO > CD _ �. CL�< �, J v J v m n t� m Ch ; J CLcr 3� 3 I /nom w w T z m n W 0 S 00 O z Q y a O w °-n�i C O CD V O O) C m N C o :3o o a Z M 0 CD �° _n N m c R -j c c �T V, � _ v 3 -T�7 n< co c O V Ln 2. m CD o D > > N n J v CD:=:r' m @ A n D !!2E o °' a D b� 0 Ln � = m � o r— N n o = n m N m N v < v Si P y d CL o o .�' n' O CD C c ? r O .1w.. bow m W Z .. " a 3 m N . 0- a v m C7 ti N CD v c N c Q 3 cin a _ n —� 0) \ T.m Q CD m c o m f = 0 m m T CL R� m v N m 3 PD y o � � m N N w z O CL D o' O n m N N Q -4 (D Z CD 0 q 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