Loading...
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