HomeMy WebLinkAbout330032 09/19/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 359290
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECKAMOUNT: $*******237.50*
CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 330032
INDIANAPOLIS IN 46236 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 237.50 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 359290 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MONARCH BEVERAGE CO INC IN SUM OF$ CITY OF CARMEL
9347 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
$237.50
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
5190030 42-390.40 $237.50 1 hereby certify that the attached invoice(s),or 9/21/18 5190030 Beer $237.50
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
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
]ne atop recap for Brookshire Golf Club (B9924)
atop delivered on 9/21/2018
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)elivered orders
Order 5190030 $237.50
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rotal due today $237.50
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'ayments
check #330032 $237.50
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temaining balance $0.00
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tonarch Beverage Company, Inc.
1347 Pendleton Pike 1 Indianapolis, IN 46236
:317) 612-1310 1 monarch-beverage.com
'ermit Numbers: W49-08938 1 W49-87358 I IN-P-1983
III pricing is available at monarch-beverage.com/pricingsheets.
111 customers can gain access to pricing by registering at
tonarch-beverage.com/retailers. All pricing is also available
hrough your sales rep. If you do not have access to the internet
and do not wish to obtain pricing through your sales rep, please
at us know and we will arrange another method to get you pricing.
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NVOICE 5190030 CUSTOMER B9924 09/21/18 04:07Pt
PAYMENT TERMS: COD
Sold By Mike Terkhorr
ieliver To Delivered By Daniel Long
Irookshire Golf Club
2120 Brookshire Pkwy
:armel, IN, 46032 License RR290354E
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'ermits on file Beer #RR2903542 Expires'on 07/13/1:
Wine #RR2903542 Expires on 07/13/lg
Liquor #RR2903542 Expires on 07/13/1:
ielivered Goods CMBC) Item Pack UNet Qty Amounl
:oora Light 24 Lae Can 20610 CB 19.80 6 118.8@
.its 24 Lae Can 10110 CB 19.80 4 79.2@
'uengling Traditional 26003 CB 19.75 2 39.5E
.ager 24 Lae CAN
Total CMBC) 237.50 12 237.5E
Total Delivered 237.50 12 237.5E
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eceived by: Total Less Deposits 237.5E
Total Deposits Collected 0.0E
Total Deposits Redeemed 0.0E
Total tax 0.0E
$237 . 50 Invoice Total 237.5E
Payment -237.5E
Due 0.0E
'syment breakdown
Check #330032 $237.50
in March let, 2018, we will be implementing a surcharge for split
uys bringing us more in-line with our competitors. This charge u
o wine and brandy with a net cost of $10.50 or less per bottle fc
ottles and for all larger bottles. .
'50ml to 1.OL $1.00 per bottle
.5L or larger $1.50 per bottle
'his charge is already calculated into the unit net.
ustomer: