HomeMy WebLinkAbout339497 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359290
MONARCH BEVERAGE CO INC
9347 PENDLETON PIKE
INDIANAPOL,IS IN 46236
CHECK AMOUNT: $*******626.00*
CHECK NUMBER: 339497
CHECK DATE: 05/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4239040 053019
AMOUNT
626.00
DESCRIPTION
FOOD & BEVERAGES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359290
MONARCH BEVERAGE CO INC IN SUM OF$ CITY OF CARMEL
9347 PENDLETON 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
$626.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# I ACCT# •
DATE E INVOICE# DESCRIPTION
AMOUNT Board Members.. DF - (or note attached invoice(s)or bills AnriOUiVT
rJE��#� .I INVOICE#.. ... Furid'# - _ FUND#� O) i
5498128 42-390.40 $626.00 I hereby certify that the attached invoice(s),or 5/31/19 5498128 Beer $626.00
1207 101 1207 101
bili(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, May 31,2019
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
1. Oar
MONARCH
onarch Beverage Company, Inc.
347 Pendleton Pike I Indianapolis, IN 46236
317) 612-1310 I monarch-beverage.com
emit Numbers: W49-08938 I W49-87358 I 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
hrough 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 5498128 CUSTOMER B9924 05/31/19 10:52A
PAYMENT TERMS: COD
Sold By Mike Terkhor
sliver To Delivered By Route 507
rookshire Golf Club
2120 Brookshire Pkwy
armel, IN, 46032 License RR290354
ermits on file Beer #RR2903542 Expires on 07/13/1
Wine #RR2903542 Expires on 07/13/1
Liquor #RR2903542 Expires on 07/13/1
slivered Goods EMBC] Item Pack UNet Qty Amoun
un King Osiris Pale Ale 88648 CB 47.00 6 282.0
/4-Pack 16oz Cen
un King Sunlight 6/4-Pack • 88646 CB 43.00 8 344.0
6oz Can
Total EMBC] 626.00 14 626.0
Total Delivered 626.00 14 626.0
EVIEW INVOICE Total Less Deposits 626.0
Total Deposits Collected 0.0
Total Deposits Redeemed 0.0
Total tax 0.0
6 2 6' 00 Invoice Total 626.0