HomeMy WebLinkAbout183884 03/29/2010 a CITY OF CARMEL, INDIANA VENDOR: 360973 Page 1 of 1
ONE CIVIC SQUARE NATIONAL WINE SPIRITS
CARMEL, INDIANA 46032 P O BOX 660357 CHECK AMOUNT: $164.90
INDIANAPOLIS IN 46266 -0357 CHECK NUMBER: 183884
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 2267482 164.90 FOOD BEVERAGES
NATIONAL SPIRITS CORPORATION INDIANAPOLIS
P.O. BOX 1602 INDIANAPOLIS, INDIANA 46206 ORDER DESK (317) 636 -4880 1 -800- 772 -7347
IN LIQUOR PERMIT IN WINE PERMIT ADMINISTRATION (317) 636 -6092 1- 800 562 -7359
INDIANAPOLIS W49 -09133 W49.15036
CROWN POINT W49.09133 W49 -15036 EVANSVILLE (812) 867 -7441 1 -800- 742 -3910
SOUTH BEND W71 -87478 W71 -87479
0�7g s CROWN POINT (219),661 -9970 1- 800 -552 -4085
CUST RRR9-0�54` e y� fyy SOUTH BEND (219) 232 -3001 1- 800 552 -2571
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LICENSE
LICENSE
CUST. NAME C I "TY OF 'CARMEL
1:� OOKSH I P.E GOLF C L UB PAGE: 1 INVOICE NUMBER
CUS; D.B.A
ADDRESS 12120 Dl�f.]OKSHIRE PKWY 3 2:3 10 Or 35 4 7 io 226748 -2
N ACCORDANCE WITH INDIANA LAW
CARMEL IN 46032 1554 1556 1554
TO ASSURE PROPER CREDIT PLEASE SALESMAN'S 1556 I S56 1 554 1 1
SPECIAL INCLUDE INVOICE NUMBER WITH PAYMENT
.INSTRUCTIONS 1 5 3 556 3 SS6
AMOIJNT
DESCR
INDICATES TOTAL
c7Ci Pff 750M 1E C AMP Af%liLE S5 I= INCT GR IGIO EGOS 7 .c3274 rc'? 63. G .00 8.00 16. ar.?
Y
166 1L 12 JAGERMEISTER LIQUEU 2 )1720336 P-4. 84 .00 24.84 24.84
16•9I: E 1iw. 1r_ f"IAKFR`.S 4a13N 90P D 2 L 044133 675
2 3.713 00 33.78 6 Sh
Y
430C, I 1L 4 MONIN GRANNY APPLE 32 L434634 11.50 C =O a I.. so 11.50
Y
J 8S R 7S0Iwl 12 PAI"NTE:11 HILLS CABERNET .3;a1 2008 D 1 9331418573.. 7. S .00 7. SO 15. 00
y
184C 750 12 FAINTED HILLS CHARDONNAY 2008 0 L 983041840 7.. s0 0th 7 .'so 1S.00
V
409 750M 12 PAIN H I. L.LS MERL OT 2008 D6 983 OqO 7. 50 .00 7.50 15.00
*C C OWN R YAL 4=AMIL.Y AI�..A E APR 2 1b**
DM
t �E'4C�f�# 4 I`dL4�., 4"i�I�IL'�4� i'l i
11TA 164.':,O*
f
OJ 8 Of 4
FULL CASES: 0 007916 CITY OF CAR DUE: 04_07 I
I' VOICE 226748 -2 AMT 16 4. 90 WINE 61.0 LIQUOR q2,40
NION --ALC 11 50
RECEIVED BY
CUSTOMER'S INVOICE PLEASE REMIT PAYMENTS TO:
AL CLAIMS FOR DAMAGES MUST BE MADE ON RECEIPT OF GOODS P.O. 13OX 660357, INDIANAPOLIS, IN 46266 -0357
VOUCHER NO. WARRANT N
ALLOWED 20
National Wine Spirits Corp.
IN SUM OF
P.O. Box 1602
Indianapolis, IN 46206
$164.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 226748 -2 42- 390.40 $164.90 1 hereby certify that the attached invoice(s), or
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, March 25, 2010
Director, Broo hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 199'.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: hind 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/23/10 226748 -2 Alcohol $164.5
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
Clerk- Treasurer