HomeMy WebLinkAbout330366 09/25/18 .a°-r-c�qb
\e CITY OF CARMEL, INDIANA VENDOR: 359294
ONE CIVIC SQUARE MID AMERICA BEVERAGE INC CHECK AMOUNT: $*******144.70*
,a CARMEL, INDIANA 46032 Po Box 2856 CHECK NUMBER: 330366
MUTON�. KOKOMO IN 46904-2856 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 144.70 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 359294 ACCOUNTS PAYABLE VOUCHER
MID AMERICA BEVERAGE INC IN SUM OF$ CITY OF CARMEL
PO BOX 2856 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.
KOKOMO, IN 46904-2856
Payee
$144.70
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
10041215 42-390.40 $144.70 1 hereby certify that the attached invoice(s)_,or 9/27/18 10041215 Beer $144.70
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
Thursday,September 27,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MID-AMERICA BEVERAGE INC
2755 COMMERCE DRIVE
KOKOMO, IN 46902
(765) 459-3117
Thu Sep 27, 2018 11:19 AM
Account: 00800 Invoice#: 10041215 PO#:
CITY OF CARMEL License : RR2903542 Expires Oct 13, 2018
BROOKSHIRE GOLF CLUB Load : 4041
12120 BROOKSHIRE PARKWAY Terms CASH/CHECK
CARMEL, IN 46032 Driver : 024 - BILL HART
(317) 846-7431 Salesrep: 0113 - KIMBERLY FOREM
THURSDAY DELIVE
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ITEM# QTY DESCRIPTION PRICE DISC DEP DPRICE EXT
--------------------------------------------------------------------------------
10109 1 BUD 24/12 OZ CN 19.80 0.00 0.00 19.80 19.80
10209 4 BUD LT 24/12 OZ CN 19.80 0.00 0.00 19.80 79.20
12007 2 MICH ULTRA 2/12/12 OZ CN 22.85 0.00 0.00 22.85 45.70
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Cases: 7
Bottles: 0
Gallons: 15.75
Kegs: 0
Misc: 0
Credits: 0
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Total Sales 144.70
Total Discount -0.00
--------------
Total Content 144.70
Total Deposit 0.00
Total Credits 0.00
--------------
Invoice Total 144.70
PAYMENT
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INVOICE# PAYMENT TYPE AMOUNT
--------------------------------------------------------------------------------
10041215 Check 330366 144.70
PAYMENT TOTALS
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PAYMENT TYPE AMOUNT
--------------------------------------------------------------------------------
Check 330366 144.70
TOTAL CASH/CHECK . 144.70
CUSTOMER SIGNATURE : DRIVER SIGNATURE
ala-Gi.t I�A:T
Final