HomeMy WebLinkAbout327458 07/17/18 �Y ��'"� CITY OF CARMEL, INDIANA VENDOR: 359290
® ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*******351.20*
o' 9347 PENDLETON PIKE CHECK NUMBER: 327458
:9� ,'r. CARMEL, INDIANA 46032
'"��ori�o' INDIANAPOLIS IN 46236 CHECK DATE: 07/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 351.20 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359290 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MONARCH BEVERAGE CO INC IN SUM OF$ CITY OF CARMEL
9347 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
$351.20
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
5089305 42-390.40 $351.20 1 hereby certify that the attached invoice(s),or 7/20/18 5089305 Beer $351.20
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
Monday,July 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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top delivered on 7/20/2018
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,elivered orders
Order 5089305 $351.20
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'otal due today $351.20
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'syments
check #327458 $351.20
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lemaining balance $0.00
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I
1
I
lonarch Beverage Company, Inc.
1347 'Pendleton Pike 1 Indianapolis, IN 46236
317) 612-1310 1 monarch-beverage.com
'ermit Numbers: W49-08938 1 W49-87358 1 IN-P-1983
ill pricing is available at monarch-beverage.com/pricingsheets.
ill customers can gain access to pricing by registering at
ionerch-beverage.com/retailers. All pricing is also available
hrough your sales rep. If you do not have access to the internet
ind do not wish to obtain pricing through your sales rep, please
at us know and we will arrange another method to get you pricing
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NVOICE 5089305 CUSTOMER B9924 07/20/18 12:00Pr
PAYMENT TERMS: COD
Sold By Mike Terkhorr
eliver To Delivered By James Ritter
irookshire Golf Club
2120 Brookshire Pkwy
'armel, IN, 46032 License RR2903541
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'ermits on file Beer #RR2903542 Expires on 10/13/11
Wine #RR2903542 Expires on 10/13/11
Liquor #RR2903542 Expires on 10/13/li
lelivered Goods CMBC] Item Pack UNet Qty Amount
:oors Light 24 Lae Can 20610 CB 19.80 4 79.2E
.its 1/4 KEG 10180 QK 62.50 1 62.5E
30.00DPST 30.0(
.its 24 Lee Can 10110 CB 19.80 10 198.0(
;un King Wee Mac 4/Gpk 33511 CB 32.00 1 32.0(
2oz CAN
luengling Traditional 28003 CB 19.75 2 39.54
.ager 24 Lae CAN
Total CMBC] 411.20 18 441.2(
Total Delivered 411.20 18 441.2(
!ickad-Up-rMBC-1---------------------------------------------------
liec $30 Empty Keg Return 31164 RE 0.00 -3 0.0(
30.000PST -90.01
leason: Empty Keg Return
Total Picked Up CMBC] 0.00 -3 -90.01
Total Picked Up 0.00 -3 -90.01
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leceived by: Total Less Deposits 411.21
Total Deposita Collected 30.01
Total Deposits Redeemed -90.01
Total tax 0.01
$351 . 20 Invoice Total 351.21
Payment -351.21
Due 0.01
'ayment breakdown
Check #327458 $351.20
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