HomeMy WebLinkAbout327003 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 359290
is ® ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*******617.90*
CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 327003
INDIANAPOLIS IN 46236 CHECK DATE: 07/03/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 617.90 FOOD & BEVERAGES
Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 359290 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MONARCH BEVERAGE CO INC IN SUM OF$ CITY OF CARMEL
9347 PEN DLETON 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
$619.90
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
5036757 42-390.40 ($30.00) 1 hereby certify that the attached invoice(s),or 6/18/18 5036757 Credit remaining ($30.00)
1207 101 1207 101
bill(s)is(are)true and correct and that the
5071465 I 42-390.40 I $568.90 7/6/18 I 5071465 I Beer I $568.90
1207 101 materials or services itemized thereon for 1207 101
I 5071464 I 42-390.40 I $81.00 7/6/18 I 5071464 I Beer I $81.00
1207 101 which charge is made were ordered and 1207 101
received except
Friday,July 06,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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!Monarch Beverage Company, Inc.
19347 Pendleton Pike 1 Indianapolis. IN 48236
' (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 joethod to get you pricirn
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INVOICE 5036757 CUSTOMER B9924 06/18/18 08:071.
PAYMENT TERMS= COD
Sold By Mike Terkhol
1 Deliver To Delivered By Route 111
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel. IN, 46032License RR28035-
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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 Amou1
Coors Light 24 Lse Can 20610 CB 19.80 15 297.1
Corona 2/12 Oz Cans 30770 CB 30.00 2 60.1
Heineken 12 Can 30975 CB 30.00 1 30.1
Lite 1/4 KEG 10180 QK 62.50 1 62.1
30.00DPST 30.1
Lite 24 Lee Can 10110 CB 19.80 25 495.1
Sun King Osiris Pale Ale 88648 CB 47.00 4 188.1
6/4/16oz cans
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
Total [MBC] 1292.50 53 1322.1
Total Delivered 1292.50 53 1322.!
Misc $30 Empty Keg Return 31164 RE 0.00 -1 0.1
30.00DPST -30.1
Reason: Empty Keg Return
Total Picked Up [MBC] 0.00 -1 -30.1
Total Picked Up 0.00 -1 -30.1
--------- --.._.... ..._..._..._..._. _....._..................._...__......_.._.._.._.._•-----------
REVIEW INVOICE Total Less Deposits 1292.;
Total Deposits Collected 30.1
Total Deposits Redeemed -30.1
Total tax 0.1
$19292.550 Invoice Total 1292.!
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Return
-------------------------Return discrepancies on this order Item Pack Ordered Shippl
Misc $30 Empty Keg Return 31164 RE 0
On March lst, 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.