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.