HomeMy WebLinkAbout183894 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360622 Page 1 of 1
ONE CIVIC SQUARE OLINGER DIST CO
CARMEL, INDIANA 46032 PO BOX 661008 CHECK AMOUNT: $129.58
INDIANAPOLIS IN 46268
CHECK NUMBER: 183894
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 7294896 129.58 FOOD BEVERAGES
c
�I I CUSTOMER ORIGINAL
.!1t�,DISTRIBUTING CQPY
._I NOER COMPANY PHONE 317!876 -0088 Iuf�iJl
PO BOX 681.008 OR 800/366 -5730 NUMBER
INDIANAPOLIS IN 4626B FAX 317/976 -3638 ®009D072'94896 7294@q6-
BROOKSHIRE GOLF CLUB 3/23/1
12120 BROODSHIRE PKWY PAGE .1 W45 -050 µt -s 36
C AR MEL, IN 46032
4 22/10 17:41:17 CUST- PHONE 317 846 -7431 07955,- 68- 22 RR29- 03542. t NET DUE 4/=07;'10
OUNiJ
CE
ITEM NO. DESCRIPTION. LISTPRI' DISC liCE
RC INITIAL
IL 6 GREY GUUbE VUDKA G 36. Clj J6. 03 36. 03
RC INITIAL
6PA 11-005 2692 -1
J i c` ,J 1 1 IL 1 c G 12- 4 0p. J fit? X -5Q.
RC INITIAL
1 G A 00 Z39 G iV. 42
RC INITIAL
12PK BAR PK 12 -043 r Gb9� i
f; it it f it it i�# ti #ii iFii ti it it it #iF #ii 1r fit
RC INITIAL
titit -l! 13 5 1 1 'TwUml. I I UAMt-ARI UITIER AVER 4 U h U 6 :3. 421 .x:3..0:^
RC INITIAL 14-014 2692" 1
RC INITIAL iE• #i#• *iE #if #•6FiFiEi ***SALES BR ANCH SALES
13HA
RC INITIAL G TAMMY HARMAN 129, CENTRAL BUSI MESS UNIT
pw��rr I I SALES RECAR BY CLASS
tip b 5 N A L L LUW F t
RC INITIAL
RC INITIAL 750ML-
L G
RC INITIAL
RC INITIAL f
RC INITIAL
ET
r NE
E4 w, P, 92
T7 7 129. 58 129. 58
GALLONAGE dMMMMMM"
RETURN CODE:. RC 01. TRUCK SHORT ON DELIVERY 04. BILLED RIGHT /FILLED WRONG 12, DUPLICATE ORDER 17. MERCH. NOT AUTHORIZED NO CLAIMS FOR BREAKAGE OR SHORTAGE WILL BE
02. BROKEN ON DELIVERY 06. CUSTOMER DIDN'T WANT /ORDER 13, INCORRECT DISCOUNT 44. INCORRECT VINTAGE ALLOWED WITHOU D VER'S SIGNATURE AT TIME OF DELIVERY PAY THIS
03. STORE CLOS ON ARRIVAL 06. NO MONEY FOR COD 14. LATE/TIME STOP
ROUTE IT 1 STATE AND FEDERAL TAXES PAID AMOUNT
This invoice is parblF In M R I ON L i Exp. 07 13 2010
DRIVER SIG V TURE DATE DELIVERED CUSTOMER NAME (PLEASE PRINT) CUSTOMER SIGNA E DATE RECEIVED
i-
TERMS AND CONDITIONS
CLAIMS FOR SHORTAGE OR DAMAGE WILL NOT BE HONORED UNLESS NOTED ON THE RECEIVING DOCUMENT
AT TIME OF DELIVERY. MERCHANDISE AS ORDERED NOT RETURNABLE. THE PURCHASER REPRESENTS THAT
HE HAS NO UNPAID DEBTS MORE THAN THIRTY DAYS OLD FROM THEIR DATE OF INVOICE, FOR ANY ALCOHOLIC
BEVERAGES PURCHASED FROM ANY LIQUOR OR WINE WHOLESALER IN INDIANA. "BY EXECUTION OF THIS
DELIVERY CERTIFICATE, MERCHANT WARRANTS THAT THEY HOLD A VALID RETAIL MERCHANT CERTIFICATE
ACCOUNT WITH THE INDIANA DEPT. OF REVENUE. THIS PURCHASE IS FOR RESALE. AND NOT SUBJECT TO
INDIANA SALES TAX." THE ABOVE SIGNED AGREES TO THE TERMS AND CONDITIONS OF CREDIT ESTABLISHED
BY OLINGER DISTRIBUTING COMPANY. FAILURE TO REMIT PAYMENT WITHIN THESE .TERMS WILL MAKE THE..
ABOVE SIGNED SUBJECT TO A DELINQUENT RATING WITH OLINGER DISTRIBUTING COMPANY. NON PAYMENT
OF OUTSTANDING DEBT WILL BE SUBJECT TO 3RD PARTY COLLECTIONS, AND ABOVE SIGNED WILL BE
RESPONSIBLE FOR THE DEBT AND ALL COLLECTION FEES ASSIGNED BY OLINGER DISTRIBUTING COMPANY.
VOUCHER NO— WARRANT N O.
ALLOWED 20
Olinger Distributing Company
IN SUM OF
P.O. Box 681008
Indianapolis, IN 46268
$129.58
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 7294896 42- 390.40 $129.58 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
i
Thursday, March 25, 2010
Director, Brook hire Golf Club
Title
Cost distributh� �sification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 199(
ACCOUNTS PAYABLE VOUCHER r
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/23/10 7294896 Alcohol $129.E
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
2.0
Clerk- Treasurer