HomeMy WebLinkAbout325849 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 372456
ONE CIVIC SQUARE VINO OF INDIANA, LLC CHECK AMOUNT: $*******254.88*
CARMEL, INDIANA 46032 P.O.BOX 194 CHECK NUMBER: 325849
'MiroN .` WOLCOTTVILLE IN 46795 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 254.88 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372456 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VINO OF INDIANA, LLC IN SUM OF$ CITY OF CARMEL
P.O. BOX 194 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.
WOLCOTTVILLE, IN 46795
Payee
$254.85
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
20527 42-390.40 $254.88 1 hereby certify that the attached invoice(s),or 5/24/18 20527 Beer $254.88
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
Friday, May 25,2018
Z"
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
Vino Indiana IV
PO Box 194
Wolcottville, IN 46795
(888) 750-8466
support@vinoindiana.com V I N 0
http://www.vinoindiana.co
INDIANA
m
INVOICE
BILL TO INVOICE# 20527
Pam Lister DATE 05/24/2018
Brookshire Golf Club DUE DATE 06/08/2018
12120 Brookshire Pkwy TERMS Net 15
Carmel, IN 46033
United States
CONSULTANT NAME
Indy
SKU ACTIVITY QTY COST AMOUNT
648676946279 Copper Can 72 3.54 254.88
The Copper Can-Moscow Mule 24 Cans/Case
Tax Exempt BALANCE DUE C,�
City of Carmel/Brookshire Golf Club $254.88