HomeMy WebLinkAbout328869 08/14/18 �%'�� � CITY OF CARMEL, INDIANA VENDOR: 359290
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j ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*******284.50*
:a CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 328869
�',�TON� INDIANAPOLIS IN 46236 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 284.50 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359290
MONARCH BEVERAGE CO INC IN SUM OF$ 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
$284.50
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
5124198 42-390.40 $284.50 1 hereby certify that the attached invoice(s),or 8/22/18 5124198 Beer $284.50
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,August 24,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
'20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Monarch Beverage Company Inc. , 08/22/2018
9347 Pendleton Pike
Indianapolis,IN 46236 1� 51224141
98
www.monarch-beverage.com ,
317-612-1310
Account#B9924 Phone
Brookshire Golf Club 317-846-7431
CITY OF CARMEL ,
12120 BROOKSHIRE PKWY RR2903542 10/13/2018
CARMEL,IN 46032
WRIM MIM Cathy
Invoice# Date Terms 'O
5124198 1 08/17/2018 COD 3 Andy Ortwein Mike Terkhorn
UPCQty$,'Item Item ,. i•� , .
5 20610 071990316006 Coors Light 24 Lse Can 19.80 0.00 0.00 99.00
# 5 10110 :034100573065 Lite 24.Lse Can r 19 80 O:OD 0 00 99 00'
2 28003 089924880073 CAN Yuengling Traditional Lager 24 Lse 19.75 0.00 0.00 39.50
7-7
7--,7--7
— Sun Kmg'"Osiris Pale Ale°6/4/16o '
1 88'648 81602°1020220 . 47 00 0:0.0 0 00 47,00,;;
cans
_1
13 Total Cases 13 Total Kegs 0 Total Returned 0 $284.50
Description
$284.50
Less Total Credits $0.00
, . 1. $284.50
Net Amount Due $0.00
This is an invoice for a delivered order.
❑ Cash ❑ Check# ❑ EFT
Amount Paid:
1� Your signature is acceptance of all
�. above items.Please check carefully.
Drivers cannot pickup product unless the pickup is printed on the invoice.Monarch is not responsible for shortage or breakage after product is delivered.