HomeMy WebLinkAbout325839 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 370378
® 31 ONE CIVIC SQUARE BIER BREWERY &TAP ROOM CHECK AMOUNT: $********54.00*
CARMEL, INDIANA 46032 5133 E 65TH CHECK NUMBER: 325839
INDIANAPOLIS IN 46220 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 54.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370378
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BIER BREWERY&TAP ROOM IN SUM OF$ 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
$54.00
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
14784 42-390.40 $54.00 1 hereby certify that the attached invoice(s),or 5/31/18 14784 Beer $54.00
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 31,2018
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
MM
BIER BREWERY&TAP ROOM INVOICE,
5133 E. 65TH STREET
INDIANAPOLIS, IN 46220 DATE p� INVOICE#
Mr5/31/2018 —+ 14784
PHONE: 3 i 7-253-2437
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 5/31/2018
QUANTITY SIZE DESCRIPTION PRICE EACH AMOUNT
1 1/6 bbl PDG Pale 62.00 62.00
0.25 Case Special Kolsch(credit) -32.00 -8.00T
0.00
SIGNATURE:
We acppuciak ytm tlweiamene ,i! TOTAL $54.00
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