HomeMy WebLinkAbout325241 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 370378
ONE CIVIC SQUARE BIER BREWERY &TAP ROOM CHECK AMOUNT: $**.....219.00*
CARMEL, INDIANA 46032 5133 E 65TH CHECK NUMBER: 325241
9M�roN�o. INDIANAPOLIS IN 46220 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 219.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370378 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BIER BREWERY&TAP ROOM IN SUM OF$ 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
$219.00
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
14635 42-390.40 $219.00 1 hereby certify that the attached invoice(s),or 5/17/18 14635 Beer $219.00
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 17,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BIER BREWERY&TAP ROOM INVOICE
55TH STREET
INDIANAPOLIS, IN 46220 DATE INVOICE#
5/17/2018 14635
0.17": 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 5/17/2018
QUANTITY SIZE DESCRIPTION PRICE EACH AMOUNT
1 1/6 bbl PDG Pale 62.00 62.00
1 Case Special Kolsch 32.00 32.00T
3 Case PDG Pale 32.00 96.00T
1 Case Baseline IPA 37.00 37.00T
0.25 Case Special Kolsch Credit -32.00 -8.00T
0.00
SIGNATURE:
We acppvdate yom awejemenw! TOTAL $219.00
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