HomeMy WebLinkAbout328878 08/14/18 ,1+pl_G.�F�f
�` CITY OF CARMEL, INDIANA VENDOR: 370378
I; ® ONE CIVIC SQUARE BIER BREWERY &TAP ROOM CHECK AMOUNT: $*******102.00*
CARMEL, INDIANA 46032 5133 E 65TH CHECK NUMBER: 328878
M�t�sN�. INDIANAPOLIS IN 46220 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 102.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370378 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BIER BREWERY&TAP ROOM IN SUM OF$ CITY OF CARMEL
5133 E 65TH 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 46220
Payee
$102.00
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
15815 42-390.40 $102.00 1 hereby certify that the attached invoice(s),or 8/16/18 15815 Beer $102.00
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
Thursday,August 16,2018
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
n=0
BIER BREWERY&TAP ROOM INVOICE
5133 E. 65TH STREET
INDIANAPOLIS, IN 46220 DATE INVOICE#
MW
8/16/2018 15815
PHONE: 3 i 7-253-2437
BILL TO SHIP TO
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
317-580-0375 (Kathy)
P.O.NUMBER TERMS REP DELIVERY DATE
Escrow RC 8/16/2018
QUANTITY SIZE DESCRIPTION PRICE EACH AMOUNT
3 Case PDG Pale 34.00 102.00T
0.00
SIGNATURE:
We acppuxiacte pm awe6omer:es4! TOTAL $102.00
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