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HomeMy WebLinkAbout330367 09/25/18 �/ t� CITY OF CARMEL, INDIANA VENDOR: 359290 .,, ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECKAMOUNT: $*******277.05* �; CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 330367 =9� INDIANAPOLIS IN 46236 CHECK DATE: 09/25/18 ���JON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 277.05 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359290 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MONARCH BEVERAGE CO INC IN SUM OF$ 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 $277.05 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 5190099 42-390.40 $277.05 1 hereby certify that the attached invoice(s),or 9/28/18 5190099 Beer $277.05 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, September 28,2018 1 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 onarch Beverage Company, Inc. 347 Pendleton Pike 1 Indianapolis, IN 46236 317) 612-1310 1 monarch-beverage.corn ermit Numbers: W49-08938 1 W49-87358 1 IN-P-1983 11 pricing is available at monarch-beverage.com/pricingsheets. 11 customers can gain access to pricing by registering at onarch-beverage_com/retailers. All pricing is also available hr-ough your- sales rep. If you do not have access to the internet nd do not wish to obtain pricing through your sales rep, please et us know and we will arrange another method to get you pricing. ------------------------------__--__------------------------------- NVOICE 5190099 CUSTOMER 89924 09/28/18 09:02At PAYMENT TERMS: COD Sold By Mike Terkhorr sliver To Delivered By Route 5101 rookshire Golf Club 2120 Brookshire Pkwy armel, IN, 46032 License RR290354i --------------------------------------------------------------------- ermits on file Beer #RR2903542 Expires on 07/13/1: Wine #RR2903542 Expires on 07/13/1: Liquor #RR2903542 Expires on 07/13/1! elivered Goods CMBC] Item Pack UNet Qty Amoun- oars Light 24 Lse Can 20610 CB 19.80 6 118.8{ ite 24 Lse Can 10110 CB 19.80 5 99.0{ uengling Traditional 28003 CB 19.75 3 59.2: ager 24 Lse CAN Total CMBC] 277.05 14 277.0: Total Delivered 277.05 14 277.0: ----------------------------------------------------------------- EVIEW INVOICE Total Less Deposits 277.0: Total Deposits Collected 0.01 Total Deposits Redeemed 0.01 Total tax 0.01 $277 .05 Invoice Total 277.0; n March 1st, 2018, we will be implementing a surcharge for split uys bringing us more in-line with our competitors. This charge r o wine and brandy with a net cost of $10.50 or less per bottle fr ottles and for all larger bottles. 50ml to 1.0L $1.00 per bottle .5L or larger $1.50 per bottle his charge is already calculated into the unit net.