HomeMy WebLinkAbout328348 08/08/18 y�r,C�Ab
\� CITY OF CARMEL, INDIANA VENDOR: 359290
31' ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*******188.70*
�? ;�� CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 328348
,9�, � INDIANAPOLIS IN 46236 CHECK DATE: 08/08/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 188.70 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359290
MONARCH BEVERAGE CO INC IN SUM OF$ 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
$188.70
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
5124097 42-390.40 $188.70 1 hereby certify that the attached invoice(s),or 8/10/18 5124097 Beer $188.70
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,August 13, 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
)ne stop recap for Brookshire Golf Club (B5524)
atop delivered on 8/10/2018
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)elivered orders
Order 5124097 $188.70
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fotal due today 8188.70
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'aymenta
check #328348 8188.70
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Remaining balance 80.00
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I
i
lonerch Beverage Company, Inc.
3347 Pendleton Pike 1 Indianapolis, IN 46236
(317) 612-1310 1 monarch-beverage.com
lermit Numbers: W49-08938 1 W49-87358 1 IN-P-1983
III pricing is available at monarch-beverage.com/pricingsheets.
411 customers can gain access to pricing by registering at
nonarch-beverage.com/retailers. All pricing is also available
through your sales rep. If you do not have access to the internet
and do not wish to obtain pricing through your sales rep, please
Let us know and we will arrange another method to get you pricing
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INVOICE 5124097 CUSTOMER 89924 08/10/18 07:53P
PAYMENT TERMS: COD
Sold By Mike Terkhor
)eliver To Delivered By Andre Spearmc
3rookshire Golf Club
12120 Brookshire Pkwy
)ermal, IN, 46032 License RR290354
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�ermits on file Beer #RR2903542 Expires on 10/13/1
Wine #RR2803542 Expires on 10/13/1
Liquor #RR2903542 Expires on 10/13/1
)elivered Goods [MBC] Item Pack UNet Qty Amour
:oors Light 24 Lee Can 20610 CB 19.80 4 79.2
Sun King Osiris Pale Ale 88648 CB 47.00 1 47.8
3/4/16oz cane
Vuengling Traditional 28011 QK 62.50 1 62.5
-ager 1/4 KEG
30_.00 DPST--30._2
Total CMBC] 188.70 6 218.7
Total Delivered 188.70 6 218.7
Ricked-Up-EMBC1--------------------------------------------------
liec 830 Empty Keg Return 31164 RE 0.00 -1 0.e
30.00DPST -30.2
Reason: Empty Keg Return
Total Picked Up CMBC] 0.00 -1 -30.e
Total Picked Up 0.00 -1 -30.e
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Received by: Total Less Deposits 188.7
Total Deposits Collected 30.e
Total Deposits Redeemed -30.e
Total tax 0.e
$188.70 Invoice Total 188.7
Payment -188.7
Due 0.e
3ayment breakdown
Check #328348 8188.70,
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Return discrepancies on this order Item Peck Ordered Shippe