HomeMy WebLinkAbout330658 10/02/18 � '�,q,f� CITY OF CARMEL, INDIANA VENDOR: 359290
®1� ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*******241.00*
9�®jai. CARMEL, INDIANA 46032 9347 PENDLETON PIKE CHECK NUMBER: 330658
MiTON�, INDIANAPOLIS IN 46236 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 241.00 FOOD & BEVERAGES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 359290 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MONARCH BEVERAGE CO INC IN SUM OF$ 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
$241.00
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
5208607 42-390.40 $241.00 1 hereby certify that the attached invoice(s),or 10/5/18 5208607 Beer $241.00
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,October 05,2018
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
e1� 'P 17
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lonarch Beverage Company, Inc.
3347 Pendleton Pike 1 Indianapolis, IN 46236
(317) 612-1310 1 monarch-beverage.com
3ermit Numbers: W49-08938 1 W49-87358 1 IN-P-1983
all pricing is available at monarch-beverage.com/pricingsheets.
311 customers can gain access to pricing by registering at
nonarch-beverage.com/retailers. All pricing is also available
through your sales rep. If you do not have access to the interne'
and do not wish to obtain pricing through your sales rep, please
let us know and we will arrange another method to get you pricinc
-----------------------------------__----,-------------------------
INVOICE 5208607 CUSTOMER 89924 10/05/18 07:23(
PAYMENT TERMS: COD
Sold By Mike Terkhor
)eliver To Delivered By Route 51(
3rookshire Golf Club
12120 Brookshire Pkwy
:armel, IN, 46032 License RR290359
-------------------------._.---------------------------------------
'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 EMBC] Item Pack UNet Qty Amour
:oors Light 24 Lee Can 20610 CB 20.15 5 100.,
-ite 24 Lee Can 10110 CB 20.15 5 100.,
euengling Traditional 28003 CB 19.75 2 39.1
-ager 24 Lse CAN
Total EMBC] 241.00 12 241.E
Total Delivered 241.00 12 241.(
--------------------------.-------------------------_---------.-----
2EVIEW INVOICE Total Less Deposits 241.(
Total Deposits Collected 0.(
Total Deposits Redeemed 0.(
Total tax 0.(
$241 . 00 Invoice Total 241.(
)n March 1st, 2018, we will be implementing a surcharge for split
3uys bringing us more in-line with our competitors. This charge
to wine and brandy with a net cost of $10.50 or less per bottle t
jottles and for all larger bottles.
750ml to 1.OL $1.00 per bottle
1.5L or larger $1.50 per bottle
chis charge is already calculated into the unit net.