HomeMy WebLinkAbout324040 04/11/18 �C.1q"
���...__,,° CITY OF CARMEL, INDIANA VENDOR: 370378
® ONE CIVIC SQUARE BIER BREWERY &TAP ROOM CHECK AMOUNT: $*******105.00*
=4 CARMEL, INDIANA 46032 5133 E 65TH CHECK NUMBER: 324040
S,��roN`�°� INDIANAPOLIS IN 46220 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 105.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 370378 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BIER BREWERY&TAP ROOM IN SUM OF$ CITY OF CARMEL
5133 E 65TH An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46220
Payee
$105.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
14121 42-390.40 $105.00 1 hereby certify that the attached invoice(s),or 4/11/18 14121 Beer $105.00
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,April 11,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BIER BREWERY&TAP ROOM INVOICE
5133 E. 65TH STREET _
INDIANAPOLIS, IN 46220 DATE INVOICE#
4/11/2018 14121
PHONE: 317-253.2437
BILL TO SHIP TO
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
317-580-0375 (Kathy)
P.O.NUMBER TERMS REP DELIVERY DATE
Escrow RC 4/11/2018
QUANTITY SIZE DESCRIPTION PRICE EACH AMOUNT
2 Case PDG pale 34.00 68.00T
1 Case Baseline IPA 37.00 37.00T
0.00
SIGNATURE:
We appreciate cyauu Clcmamefreja! TOTAL $105.00
HTTP://WWW.BIERBREWERY.COM
P