HomeMy WebLinkAbout325237 05/15/18 -/ ti• CITY OF CARMEL, INDIANA VENDOR: 359290
d ;} ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*******633.50*
s. ' CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 325237
INDIANAPOLIS IN 46236 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1207 4239040 633.50 FOOD & BEVERAGES
c:,
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 359290 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MONARCH BEVERAGE CO INC IN SUM OF$ CITY OF CARMEL
9347 PEN DLETON PIKE 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 46236
Payee
$633.50
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
4985571 42-390.40 $633.50 I hereby certify that the attached invoice(s),or 5/18/18 4985571 Beer $633.50
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
Monday, May 21,2018
4,
V1
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
ne atop recap for Brookshire Golf Club (69.924)
top delivered on 5/18/2018
-----------------------------------------------------------------
slivered orders
Order 4985571 $633.50
-----------------------------------------------------------------
otal due today $633.50
-----------------------------------------------------------------
ayments
check #325237 $633.50
-----------------------------------------------------------------
emaining balance $0.00
-----------------------------------------------------------------
�01
B F
onarch Beverage Company, Inc.
347 Pendleton Pike 1 Indianapolis, IN 46236
317) 612-1310 1 monarch-beverage.com
ermit Numbers= W49-08938 1 W49-87358 1 IN-P-1983
11 pricing is available at monarch-beverage.com/pricingsheets.
11 customers can gain access to pricing by registering at
onarch-beverage.com/retailers. All pricing is also available
hrough your sales rep. If you do not have access to the internet
nd do not wish to obtain pricing through your sales rep, please
at us know and we will arrange another method to get you pricing
-----------------------------------------------------------------
NVOICE 4985571 CUSTOMER 89924 05/18/18 02:35P1
PAYMENT TERMS: COD
Sold By Mike Terkhori
sliver To Delivered By Ryan Swei
'rookshire Golf Club
2120 Brookshire Pkwy.
armel, IN, 46032 License RR290354
--------------•----------------------------------------------------
'ermits on file Beer #RR2903542 Expires on 07/13/11
Wine #RR2903542 Expires on 07/13/11
Liquor #RR2903542 Expires on 07/13/11
lelivered Goods [MBC] Item Pack UNet Qty Amoun
:oars Light 24 Lse Can 20610 CB 19.80 10 198.01
:orona 2/12 Oz Cans 30770 CB 30.00 1 30.01
.its 24 Lee Can 10110 CB 19.80 10 198.01
;un King Osiris Pale Ale 88648 CB 47.00 1 47.01
;un King Sunlight 4/6pk 33509 C8 32.00 3 96.01
2oz CAN
;un King Wee Mac 4/6pk 33511 CB 32.00 1 32.01
2oz CAN
'uengling Traditional 28011 QK 62.50 1 62.51
.ager 1/4 KEG
30.00DPST 30.01
Total [MBC] 663.50 27 693.51
Total Delivered 663.50 27 693.5
!icked-Up-LdBCJ--------------------------------------------------
list $30 Empty Keg Return 31164 RE 0.00 -2 0.0
30.00DPST -60.0
lesson: Empty Keg Return
Total Picked Up [MBC] 0.00 -2 -60.0
Total Picked Up 0.00 -2 -60.0
-----------------------------------------------------------------
!eceived by; Total Less Deposits 663.5
Total Deposits Collected 30.0
Total Deposits Redeemed -60.0
Total tax 0.0
$633 .50 Invoice Total 633.5
Payment -633.5
- Due 0.0