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HomeMy WebLinkAbout186162 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 359294 Page 1 of 1 ONE CIVIC SQUARE MID AMERICA BEVERAGE INC CARMEL, INDIANA 46032 PO BOX 2856 CHECK AMOUNT: $331.60 KOKOMO IN 46904 -2856 CHECK NUMBER: 186162 CHECK DATE: 6/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 331.60 FOOD BEVERAGES 1 ,CA INVOICE BEVERAGE BROOKSHIRE FIRST MORTGAGE dba BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PARKWAY 2755 Commerce Dr. CARMEL IN 46032 P.O. Box 2856 Kokomo, IN 46904 -2856 765- 459 -3117 800- 382 -0675 Thursday Delivery Fax: 765- 457 -7967 BEER W3409212 INVOICE DATE INVOICE NUMBER SALESMAN NUMBER CUSTOMER NUMBER ROUTE 06/10/10 '418401 Dustin Smith 13 800 13 a■ BASE April 5,, 2010A PROMO #0610A PUMP $40/$33 REFUNDABLE 209 15 Bud Lt 24 Lse Can 16.40 246.00 225 1 Bud Lt 1/4 BBL 42.50 _30.00. 72.50 408 2. Bud Lt Lime 2/1.2 Can 20.15 40,30 909 2 Mich Ultra 24 Lse Can 16.40 32.80 Cases 19 1/4 Barrels 1 ••e. ee e o o TOTAL SALE 391.60 10303 EMPTY AB 1/6 30.00 T 10304 EMPTY AB 1/2 30.00 H 10405 EMPTY AB 1/4 30.00 10310 EMPTY IMPORT 1/2 30.00 N 9230 PUMP DEPOSIT 33.00 9270. IMPORT PUMP DEPOSIT 33.00 K 391.60 y CREDITS 0 Cash EFT Escrow Check Number U Driver Received B VOUCHER NO. WARRANT NO. ALLOWED 20 z Mid America Beverage Inc. IN SUM OF P.O. Box 2856 Kokpmo, IN 46904 -2856 $331.60 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 418401 42- 390.40 $331.60 I 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 Friday, June 11, 2010 Director, Brooks ire 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. 19< ACCOUNTS PAYABLE VOUCHER 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)) 06/10/10 418401 Beer $331.1 1 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 24 Clerk- Treasurer