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Home My WebLink About329448 08/27/18 �%��,A,,E. CITY OF CARMEL, INDIANA VENDOR: 359290 �\; ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*******291.30* a? =a. CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 329448 9.��rON�� INDIANAPOLIS IN 46236 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 291.30 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by Stale Board of Accounts City Form No.201(Rev.1995) ALLOWED 20- ACCOUNTS PAYABLE VOUCHER Vendor# 359290 MONARCH BEVERAGE CO INC IN SUM OF$ 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,bywhom,rates per day,numberof hours,rale perhour,numberof units,price perunit,etc. INDIANAPOLIS,IN 46236 Payee ' $291.30 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 5157459 42-390.40 $291.30 I hereby certify that the attached invoice(s),or 8/28/18 5157459 Beer $291.30 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 sday,August 28,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)We 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 i i i � 1 i I _.__.........__...... ----..__..........� lonarch Beverage Company, Inc. 1347 Pendleton Pike 1 Indianapolis, IN 46236 317) 612-1310 1 monarch-beverage.com 'ermit Numbers: W49-08938 I W49-87358 1 IN-P-1983 ill pricing is available at monarch-beverage.com/pricingsheets. 111 customers can gain access to pricing by registering at ionarch-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 ---------------------------------------------------------------- NVOICE 5157459 CUSTOMER B9924 08/28/18 O2:42P1 PAYMENT TERMS: COD Sold By Mike Terkhori eliver To Delivered By Route 2111 Irookshire Golf Club 2120 Brookshire Pkwy 'armel, IN, 46032 License RR29O354' ---------------------------------------------------------------- 'ermits on file Beer #RR29O3542 Expires on 07/13/1; Wine #RR29O3542 Expires on 07/13/1; Liquor #RR29O3542 Expires on 07/13/1' lelivered Goods CMBC] Item Pack UNet Qty Amoun ;oars Light 24 Lee Can 20610 CB 19.80 2 39.6 .its 24 Lee Can 10110 CB 19.80 9 178.21 ;un King Osiris Pale Ale 88648 CB 47.00 2 94.0 ;/4/16oz cane 'uengling Traditional 28003 CB 19.75 2 39.5 ager 24 Lee CAN Total CMBC] 351.30 15 351.31 Total Delivered 351.30 15 351.31 icked-Up-LM13C1-------------------------------------------------- lisc $30 Empty Keg Return 31164 RE 0.00 -2 0.0 3O.00DPST -60.0 lesson: Empty Keg Return Total Picked Up CMBC] 0.00 -2 -60.0 Total Picked Up 0.00 -2 -60.0 ---------------------------------------------------------------- EVIEW INVOICE Total Less Deposits 351.3 Total Deposits Collected 0.0 Total Deposits Redeemed -60.0 Total tax 0.0 $291 . 30 Invoice Total 291.3 ---------------------------------------------------------------- ---------------------------------------------------------------- eturn discrepancies on this order Item Pack Ordered Shippe lisc $30 Empty Keg Return 31164 RE 0 - In March let, 2018, we will be implementing a surcharge for split uys bringing us more in-line with our competitors. This charge o wine and brandy with a net cost of $10.50 or less per bottle f ottles and for all larger bottles. 15Oml to 1.0L $1.00 per bottle .5L-or larger $1.50 per bottle 'his charge is already calculated into the unit net.