HomeMy WebLinkAbout325319 05/22/18 '`��'4��`° CITY OF CARMEL, INDIANA VENDOR: 359290
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ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*******653.50*
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CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 325319
q�'�Fr`e"x � INDIANAPOLIS IN 46236 CHECK DATE: 05/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 653.50 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359290 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MONARCH BEVERAGE CO INC IN SUM OF$ CITY OF CARMEL
9347 PENDLETON 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
$653.50
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
4999903 42-390.40 $653.50 1 hereby certify that the attached invoice(s),or 5/25/18 4999903 Beer $653.50
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
Tuesday, May 29,2018
Va
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
One stop recap for erooKsnlre Golf Club (69924)
Stop delivered on 5/25/2018
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Delivered orders
Order 4999903 $653.50
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Total due today $653.50
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Payments
check #325316 $653.50
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Remaining balance $0.00
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Monarch Beverage Company, Inc.
9347 Pendleton Pike 1 Indienapolie, IN 46236
(317) 612-1310 1 monarch-beverage.com
Permit Numbers: W49-08938 1 W49-87358 1 IN-P-1983
All pricing is available at monarch-beverage.com/pricingsheets.
All customers can gain access to pricing by registering at
monarch-beverage.com/retailers. All pricing is also available
through your sales rep. If you do not have access to the interne-
and do not wish to obtain pricing through your sales rep, please
let us know and we will arrange another method to get you pricinc
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INVOICE 4999903 CUSTOMER 89924 05/25/18 03:281
PAYMENT TERMS: COD
Sold By Ashley Summr
Deliver To Delivered By Jesse Winter
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel IN, 46032 License RR29035,
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Permits on file Beer #RR2903542 Expires on 07/13/;
Wine #RR2903542 Expires on 07/13/:
Liquor #RR2903542 Expires on 07/13/:
Delivered Goods (MBC] Item Pack UNet Qty Amour
Coors-Light 24 Lee Can 20610 CB 19.80 5 89.i
Heineken 12 Can 30975 CB 30.00 1 30.1
Lite 1/4 KEG 10180 QK 62.50 1 62.1
30.00DPST 30A
Lite 24 Lee Can 10110 CB 19.80 5 Be.(
Sun King Osiris Pale Ale 88648 CB 47.00 2 94.1
6/4/16oz cane
Sun King Sunlight 4/6pk 33509 CB 32.00 3 96.1
12oz CAN
Sun King Wee Mac 4/6pk 33511 CB 32.00 2 64.1
12oz CAN
Yuengling Traditional 28003 CS 19.75 4 79.1
Lager 24 Lae CAN
Total [MBC] 623.50 23 653.!
Total Delivered 623.50 23 659.!
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Received by: Total Less Deposits 623.!
Total Deposits Collected 30.1
Total Deposits Redeemed 0.1
Total tax 0.1
$653 . 5 0 Invoice Total 653.1
Payment -653.1
Due 0.1
Payment breakdown
Check #325316 $653.50
On March 1st, 2018, we will be implementing a surcharge for spli
buys bringing us more in-line with our competitors. This charge
to wine and brandy with a net cost of $10.50 or less per bottle
bottles and for all larger bottles.