HomeMy WebLinkAbout324807 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 370378:
ONE CIVIC SQUARE BIER BREWERY &TAP ROOM CHECK AMOUNT: S*'*****165.00*
CARMEL, INDIANA 46032 5133 E 65TH CHECK NUMBER: 324807
INDIANAPOLIS IN 46220 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 165.00 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
$165.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
14384 42-390.40 $165.00 1 hereby certify that the attached invoice(s),or 5/3/18 14384 Beer $165.00
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
Thursday, May 03,2018
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
,20
Cost 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#
5/3/2018 14384
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 5/3/2018
QUANTITY SIZE DESCRIPTION PRICE EACH AMOUNT
1 1/6 bbl PDG Pale 62.00 62.00
1 Case PDG pale 34.00 34.00
1 Case Baseline IPA 37.00 37.00T
1 Case Special Kolsch 32.00 32.00T
0.00
SIGNATURE:
`U1e appteciate yom awe6aniene6a! TOTAL $165.00
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