HomeMy WebLinkAbout326320 06/14/18 +�r_c�NM
�`/ \�� CITY OF CARMEL, INDIANA VENDOR: 359290
® ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*****1,322.50*
t �� CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 326320
;�TON.L:��` INDIANAPOLIS IN 46236 CHECK DATE: 06/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 1,322.50 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 359290 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MONARCH BEVERAGE CO INC IN SUM OF$ 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
$1 l -W-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
5036757 42-390.40 $1 I hereby certify that the attached invoice(s),or 6/18/18 5036757 Beer nCheck#326320 remaining credit of $1,292.50
1207 101 1207 101 $30.00
1322.90'ill(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, June 18,2018
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
i
n W
i
r'
Dnarch Beverage Company, Inc.
347 Pendleton Pike 1 Indianapolis, IN 46236
317) 612-1310 1 monarch-beverage.corn .
arrnit Numbers: W49-08938 W49-87358 IN-P-1983
11 pricing is available at monarch-beverage.corn/pricingsheets.
11 customers can gain access to pricing by registering at
Dnerch-beverage.com/retailers. All pricing is also available
irough your sales rep. If you do not have access to the internet
-id do not wish to obtain pricing through your sales rep, please
at us know and we will arrange another method to get you pricing
---------------------------------------------------------------------
qVOICE 5036757 CUSTOMER B9924 06/18/18 08:07AI
PAYMENT TERMS: COD
Sold By Mike Terkhori
sliver To Delivered By Route 110:
--ookshire Golf Club
2120 Brookshire Pkwy.
armel, IN, 46032 License RR290354
armits on file Beer #RR2903542 Expires on 07/13/1'
Wine #RR2903542 Expires on 07/13/11
Liquor #RR2903542 Expires on 07/13/1'
slivered Goods CMBC] Item Pack UNet Qty Amoun
Dors L-ight 24Lee Can 20610 CB 19.80 15 •297.0
Drone 2/12 Oz Cans 30770 CB 30.00 2 60.0
eineken 12 Can 30975 CB 30.00 1 30.0
its 1/4 KEG 10180 QK 62.50 1 62.5
30.00DPST 30.0'
its 24 Lee Can 10110 CB 19.80 25 495.0
.in King Osiris Pale Ale 88648 CB 47.00 4 188.0
/4/16oz cans
.in King Sunlight 4/6pk 33509 CB 32.00 3 96.0
Roz CAN
Lin King Wee Mac 4/6pk 33511 CB 32.00 2 64.0
Roz CAN
Total CMBC] 1292.50 53 1322.5
Total Delivered 1292.50 531322.5
-----------------------------------
isc $30 Empty Keg Return 31164 RE 0.00 -1 0.0
30.00DPST -30.0
aason: Empty Keg Return
Total Picked Up CMBC] 0.00 -1 -30.0
Total Picked Up 0.00 -1 -30.0
=VIEW INVOICE Total Less Deposits 1292.5
Total Deposits Collected 30.0
Total Deposits Redeemed -30.0
Total tax 0.0
$1 ,292. 50 Invoice Total 1292.5
----------------------------------------------
-------------------------- --_..._-__--_-----------------------------
eturn discrepancies on this order Item Pack Ordered Shippe
isc $30 Empty Keg Return 31164 RE 0 -
n March let, 2018, we will be_implementing a surcharge for split
Llys bringing us more in-line with our competitors. This charge
o wine,and brandy with a net cost of $10.50 or less per bottle f
ottles and for all larger bottles.
50ml to 1.OL $1.00 per bottle
.5L or larger $1.50 per bottle
his charge is already calculated into the unit net_