316774 10/04/2017 CITY OF CARMEL, INDIANA VENDOR: 359290
CHECK AMOUNT: $**"****188.70*
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
r4 CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 316774
MJON�.
INDIANAPOLIS IN 46236 CHECK DATE: 10/04/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 188.70 FOOD & BEVERAGES
= I < «
i G \ 3 O / k k ?
q H # 2 T > k 0
# D > m 2 #
\ 0 \ M % q
Eou
7 q < % 0
k A ) 0 2 0 < e 9
(C) q g o w z 2 q o
E U q in O >
; ° # �89 q G
} > § % m m
( 0 / /
\ § \ C \ 0
\ ^ ^ > 2
/ z 2
-n O
a O
C § § |
� o H
cc
ƒ ! a /
e 0 ( / / §
{ � / E 2
( § $
CDm - n Q
o A a e \ i e
E 'a f $ # ¥
/ e
/ $m ( [ }
% §
k
a E \ (
/ ( = k
0 \ k /
E f Er
- \ ƒ
® a (
[
/I § k R § \
PW
/ / § mcn
CD
\ 0. k
CD
, / � / 0 _
/� k \ k / ƒ \ / C \
20 ° ^ D ƒ ƒ (
E %k ¢ 3 /
0 �
e� \
a D
}\ ( {
$\ k � «
� � /
Ca CL
C) ; \ K m
CD g / }IR j E \ \ 0
£ ¥ _ z 7 j C
» ® \ c §
ƒ ° \ \
k \ \ CD z
rL )
CD f ^
m \ \
E f 9 CD \
g .
CD
=r % E
G � \
Sam
I
Monarch Beverage Company, Inc.
9347 Pendleton Pike f Indianapolis, IN 46236
(317) 612-1310 www.moner ch haver ,ye.ccnn
f
Permit Numbers: W49-08936 : W49 87358 I IN-P-1983
All pricing is available at Mins //woriarch-beverage-com/pr'icingshe�
All cuBtomers can gain acce .i tU pricing by registering at
lhttps;//monarch-bever-aqe corn/ret:'iilers. All pricing is also avails(1
your sales person. If you do not have ,access to the internet and d
obtain pricing through your 301ec nr,r r.on, please let trs know and we
anothermethod to yet yor.r Pr icing.
----------- -__ _
f_
INVOICE 4653235 CUSTOMER 89924 10/06/17 08 48RM
PAYMENT TERMS COD
Sold By Mike Terkhorn
Deliver To Delivered By Route 5109
Brookshire Golf Club
12120 Brookshire Pkwy. License RR2903542
Carmel, IN, 46032
t
Permit Info: Beer #RR2903542 Expires on 07/13/18
Wine #RR2903542 Expires on 07/13/18
Liquor #RR2903542 Expires on 07/13/18
--- - --
Delivered Goods IMBC7 Item Pack UNet Qty Amount
r
Lite 1/4 KEG 10180 QK 62.50 1 62.50
30.00DPST 30.00
Lite 24 l_se Can 10110 CB 19.80 4 79.20
Sun Kinq Osiris Pale Ale 88648 CB 47.00 1 47.00 p
6/4/16oz cans
Total LMOCI 188.70 6 218.70
o`
Total Delivered 188.70 6 218.70 r
-----
-----§
0.00
Misc $30 Empty Keg Return 31164 RE 30.00 -1 -30.00
Reason= Empty Key Return
Totul Picked Up fMBCI 0.00 1 -30.00
Total Picked lip 0.00 -1 -30.00
- - .------ -----
REVIEW INVOICE Total Les:, Deposits 188.70
Total Deposits Collected 30.00
Iota, Depou i L•: Reci(wmed -30.00
Toidl tax 0.00
$188 .70 Invoice Total 188.70
Return discrepancies on this order Item Pack Ordered Shipped
Misc 'ti30 Ewpty Key Return 31164 RE 0 -1