315801 09/12/17 91 u,C�qy
' CITY OF CARMEL, INDIANA VENDOR: 359290
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: S"'"''220.00'
:? ?a CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 315801
+,y,. INDIANAPOLIS IN 46236 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 220.00 FOOD & BEVERAGES
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One stop recap for Brookshire Golf Club (99924) s
Stop delivered on 09/15/2017 -________________
----------------------------
------------------
Delivered orders:
Order 4611545: $162.00
Payments:
Check #315801 $162.00
3Total charges: $162.00
; Total due:
1
$162 .00
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Monarch Beverage Company, Inc.
9347 Pendleton Pike 1 Indianapolis. IN 46236
(317) 612-1310 1 www.monerch-beverege.com
Permit Numbers: W49-08938 1 W49-87358 1 IN-P-1983
All pricing is available at https!//monarch-beverragge.com/pricingsho registering
All customers can gain access to pricing by
https://monarch-boverage.c m/retaildo not s a accs. asspricingll a
to internetandldt
your sales person. If y
obtain pricing through your sales person, please let us know end we},
another method to get you pricing.
---------------------------------
--------------------
09/15/17 06:54AM
INVOICE 4611545 CUSTOMER
PAYMENT TERMS: COD
Sold By Mike Terkhorn
Delivered By Jason Putman
Deliver To
Brookshire Golf Club I
12120 Brookshire Pkwy. License RR2903542
Carmel. IN. 46032
Permit Info: Beer #RR2903542 Expires on 07/13/18
Wine #RR2903542 Expires on 07/13/18 t
Liquor #RR2903542 Expires on 07/13/18 k
-----------
-------------------------------------------
------------------------- --- Pack UNet Qty Amount
Item
Delivered Goods [MBC]
88648 CB 47.00 1 47.00
Sun King Osiris Pale Ale
6/4/16oz cans 88646 CB 43.00 2 86.00
Sun King Sunlight Cream
Ale 6/4/1602 cans 28011 QK 59.00 1 59.00
Yuengling Traditional
Lager 1/4 KEG 30.00DPST 30.00 n
Total [MBC] 192.00 4 222.00 r
Total Delivered 192.00 4 222.00
2icked_Up_LtlBCl-----------------------------------------------------
31164 RE 0.00 -2 0.00
Return
Misc $30 Empty Keg 30.00DPST 60-0e
Reason: Empty Keg Return
Total Picked Up [MBC]
0.00 -2 -60.00
Picked Up
0.00 -2 -60.00
Total P1
-----------------------
-----------------------------------Total Lasa Deposits 192.00
Received by: Total Deposits Collected 30.00
Total Deposits
To Redeemed
-60.00
al
$162-00 Invoice Total 162.00
k
----------------------- ------ ----`"""Item- -Pack Ordered Shipped
Return discrepancies on this order
_2
Misc $30 Empty Keg Return
31164 RE 0
Customer:
C OV
ANDFRECEIVEATHE ALCOHOLICAITEMSHONITHISTORINVOICE.