HomeMy WebLinkAbout326339 06/14/18 +u,,C�A!H
a'� CITY OF CARMEL, INDIANA VENDOR: 364765
ONE CIVIC SQUARE SOUTHERN WINE&SPIRITS-INDIANA CHECK AMOUNT: $*******144.00*
s: Q: CARMEL, INDIANA 46032 PO BOX 664660 CHECK NUMBER: 326339
°'�tioN�` ORLANDO FL 32886.4860 CHECK DATE: 06/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 144.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364765 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOUTHERN WINE&SPIRITS-INDIANA IN SUM OF$ CITY OF CARMEL
PO BOX 864860 An invoice or bill to be properly itemized must show.kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ORLANDO, FL 32886-4860
Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AM�O�U__NTT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2584095 42-390.40 4 1 hereby certify that the attached invoice(s),or 6/13/18 2584095 Spirits $387.14
1207 101 1207 101
NYbill(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,June 14,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
southern Glazer's of IN
901 Hanna Circle DRAFT INVOICE
ldlanapolls, IN 46241 2584095
00-276-5148
BMW :W41-27133&W41-27134
'MIT TO Stop N: 21
0 BOX#864860 Route H: 111-751
RLANDO,FL 32886-4860 Delivered By: ROUTE 111 Default User
Sales Person: 995
Sales Person Phone:
SOLD TO SHIP TO
IROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
10:CITY OF CARMEL 12120 BROOKSHIRE PKWY
2120 BROOKSHIRE PKV1Y CARMEL,IN 46033
ARM EL,IN 46033 317-846-7431
17-846-7431
PO NUMBEfl DEX I PERMIT PERMIT EXP INVOICE DATE DELIVERY OATEITIb1E
N 1 29-03542_1__ 7113118 6113118
ACCOUNTNVENDOR N COUNTY HEFERENCEN
1663
CSIBT ITEM -_ . _ J.PRICE., DISCOIUNI- AMOUNT 1 TAXES 1 TOTAL
--
- ----- ....._-----.�_._._...... ...-.
1 10 SANDEMAN PORT FINE TAWNY 163.00 9.00 144.00 0.00 144.00
ITEM#: 86348 BPC: 12-760ML 12.75 0.76 12.00
013 ABSOLUT VODKA 80 29.50 0.00 29.50 0.00 88.60
ITEM#: 15402 BPC: 12-1.01-
014
.0L014 GREY GOOSE VODKA 80 38.66 0.00 38.66 0.00 154.64
ITEMN: 17098 BPC: 6-1.OL
010 DELIVERY CHARGE 0.00 0.00 0.00 0.00 0.00
ITEM#: 126161 BPC: 1 - UNIT
TOTAL
CSJBTLS OROSSAMT DISCOUNTS NET AM UNT T TAXES 1
117 396.14 9.00 1387.14 0.00
PAYMENT DUE DATE PAY
- 6128118 - _ 387.14
PAYMENT TERMS:NET 15 DAYS /
TERMS AND CONDITIONS ER 6
hlo enle:hall be made In accordance with all Aoervioe oherge of$30.00 will be charged on
ppll0abie Iwo and regulation:.Customer the occurrence of a bounced check.Plows
hall be responsible for all sales tax due on examine goods before signing.All:lams,
els of goods.In the event of action to Including breakage or shartage must be made
Ducal Indebtedness created by the vale of Immediately upon receipt of shipment.OUR
cods.Southern Glazer's Wine&Spirits of RESPONSIBILITY FOR SAFE DELIVERY OF GOODS
ndlena,LLC shell be entitled to recover from CEASES WHEN GOODS ARE IN BUYER'S POSSESSION OR
to customer herein the principal amount of the BUYERS AGENT SIGNS DELIVERY RECEIPT.Stich
Idebtednes,all accrued end seaming service acceptance of good:confirms agreement that
Merges as of the dole of the sale of these this Invoice Is payable to the address above
node,all accrued and accruing court costa and and then the total involve Is due and payable
Insatiable attorney's fees.Cuolamar further within fifteen(15)days at the Invoice dale
gram that any lawsuit Involving any-dlepute included if not than fully paid this end all
etween the company and licensee may be filed prior Involom will,m permitted by low,bear
r Johnson or Merlon County st Southern Interact or sarvica charges tram data of
Istar's Wine&spirits'option, purchase at 1.01/:per month and will result In
lace of any discount and may result In Iss of
credit privileges,reasonable amts and
oHorneye'fees will be added.
NO CLAIMS FOR SHORTAGES WILL BE ALLOWED UNLESS INSPECTED AND NOTED AT TIME OF DELIVERY
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