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HomeMy WebLinkAbout329577 09/05/18 �. CITY OF CARMEL, INDIANA VENDOR: 359290 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*******187.20* CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 329577 INDIANAPOLIS IN 46236 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 187.20 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 359290 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MONARCH BEVERAGE CO INC IN SUM OF$ CITY OF CARMEL 9347 PENDLETON 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 $187.20 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 5172646 42-390.40 $187.20 1 hereby certify that the attached invoice(s),or 9/7/18 5172646 Beer $187.20 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 Tuesday,September 25,2018 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 o ed 1 .-eemd --- --- ltop delivered on 9/7/2018 •----------------------------------------------------------------- )elivered orders Order 5172646 $187.20 •------------------------------------------------------------------ 'otal due today $187.20 'ayments check #329577 $187.20 .--------------------------------,----------------------------------- lemaining balance $0.00 •----------------------------------------------------------------- a 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 111 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 5172646 CUSTOMER B9924 09/07/18 10=55W PAYMENT TERMS: COD Sold By Mike Terkhorr Deliver To Delivered By Andy Ortweir 'rookshire Golf Club 2120 Brookshire Pkwy 'armel, IN, 46032 License RR290354i ----------------------------------------------------------------- 'ermits on file Beer #RR2909542 Expires on 07/13/1: Wine #RR2903542 Expires on 07/13!1: Liquor #RR2903542 Expires on 07/13/1'. ielivered Goods CMBC] Item Pack UNet Qty AmouW ;oors Light 24 Lse Can 20610 CB 19.80 6 118.8E .its 24 Lse Can 10110 CB [-19-.80 8 158.4( Total CMBC] _277.20 14 277.2( Total Delivered 277.20 14 277.2( 1nked-Up-LHBC1--------------------------------------------------- list $30 Empty Keg Return 31164 RE 0.00 -3 0.0( 30.00DPST -90.0( leason: Empty Keg Return Total Picked Up CMBC] 0.00 -3 -90.0( Total Picked Up 0.00 -3 -90.0( ----------------------------_-_____-_------------------------------- eceived by: Total Less Deposits 277.2( Total Deposits Collected 0.0( Total Deposits Redeemed -90.0( Total tax 0.0( $187 . 20 Invoice Total 187.2( Payment -187.2( Due 0.0E 'ayment breakdown Check #329577 $187.20 -------------------------------------------------------------------- ----------------------------------------------------------------- eturn discrepancies on this order Item Pack Ordered Shipper list $30 Empty Keg Return 31164 RE 0 -. in March 1st, 2018, we will be imDlementino a surcharge for split