HomeMy WebLinkAbout190477 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364765 Page 1 of 1
s 0 yf ONE CIVIC SQUARE SOUTHERN WINE SPIRITS INDIANA CHECK AMOUNT: $128.06
CARMEL, INDIANA 46032 PO BOX 278350
•ti,� MIRAMAR FL 33027 -8350 CHECK NUMBER: 190477
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 1026862 128.06 FOOD BEVERAGES
SOUTHERN T TO:
REM
WINE SPIRITS I INVOICE
OF INDIANA SOUTHERN WINE SPIRITS INDIANA IIIIIIIillllllllllllll11111111111 111111111111 1111111111111111111111111 NUMBER 1026862
800 Commerce Parkway West Dr. PO SOX 278350
e IN. 46143 -6100 ms D ts: W41 -27133 W41 -27134 99 1 -$00- 276 -5148 IIIIlII1111 111111111111111111111111 IIIIlll111111ullIIIIl11111111 ccoGNr
Greenwood, Ge MIRAMAR FL. 33027 -8350
P NUMBER 1653
S CITY OF CARMEL S BROOKSHIRE GOLF CLUB ROUTE 116 STOP 5
O 12120 BROOKSHIRE PKWY H 12120 BROOKSHIRE PKWY 111111111111111111 111111111111111111111111111111111111111111
L CARMEL IN 46033 1 CAP-MEL IN 46033
D P
T T
O O PAGE 1 OF 1
2500 751
1 3 Exp: 7/13/2011 Night Bill
SALES PERSON PERMIT NUMBER DELIVERY INSTRUCTIONS P.O.# PHONE NUMBER INVOICE DATE
ry.999 29 -03542 L AFT 2 OM -000 -0000 9/21/2010
LO CASES BTLS SIZE DESCRIPTION PACK W -LOC. BLOC. PRODUCT NET BTL UNIT DIV UNIT NET AMOUNT
CODE PRICE PRICE CDE DISCOUNT
2 1.0L CROWN ROYAL CANADIAN 80 YRC 12 7601 31.51 31.51 001 63.02
2 1.0L CAPT MORGAN RUM SPICED 70 12 123773 20.28 20.28 001 40.56
1 1.0L TANQUERAY GIN 94.6 12 278078 24.48 24.48 001 24.48
UNIT DELIVERY CHARGE 1 126161 001
LE�SE OTE T AT SWS R QUIRES A MINIMUM
RD R O $100
PAGE TOTAL C ORDER roTAL PAGE TorAL o o DER TOTAL NINE GALLON CUSTOMER PAGE GROSS TOTAL TOTAL DISCOUNT PAY THIS AMOUNT
LIQUOR GALLON 1 3 2
5 5 BEER GALLON BROOKSHIRE GOLF CLUB 128.06 .128 06 :f
I AND CONDITIONS: THIS SALE SHALL RE MADE IN ACCORDANCE DUE DATE cM1Srga will b e char —i ged an the occurrence of a bouncetl chec4.
CARTON DRIVER LOADED ITH ALL APPLICABLE LAWS AND REGULATIONS. CUSTOMER SHALL BE INVOICE NO. CUSTOMER NO. NET AMOUNT ;neg .1 125 525 GO Ina y e p ,nPrt.g,, must
ES PONSIRLE FOR ALL SALES TAX CUE ON SALES OF GOODS. IN THE EVENT made mm edietely d, up 00 e leim s
on receipt of eh 1pment. OUR RESPONSIBILITY FOR SAFE
F ACTION TO COLLECT INDEBTEDNESS CREATED BY THE SALES OF GOODS, r ELIVERY OF GOODS CEASES WHEN G0005 ARE IN BUYER'S POSSESSION OR
OVTHERN WINE d SPIRITS OF INDIANA SHALL BE ENTITLED TD RECOVER UYER'S AGENT SIGNS DELIVERY RECEIPT. Such acceptance of good, confirms
ROM THE CUSTOMER HEREIN THE PRINCIPAL AMC LINT OF THE grsammt INet this Invoice is pave ble At 11, address ,b— and that the total invoice
INDEBTEDNESS. ALL ACCRUED AND 0.CCRWNG SERVICE CHARGES A5 OF 102686 2 1653 12R 0 6 10 0 5/ 2010 s tlue Nil payable wi[Nin fiitnen(151 days of the invoice eats of invoice included.
HE DATE OF THE SALE OF THESE GOODS. ANY L4 WSUIT INVOLVING ANV I not then Tully paid. IAie entl ell prior Invoices will, es permitted by law, bear interest
PUT UP CHECK BY ISPIITE BETWEEN THE COMPANY AND THE LICENSEE MAY BE FILED IN DELIVERY RECEIPT:NO CLAIMS FOR SHORTAGES WILL'BE ALLOWED UNLESS INSPECTED AND NOTED AT TIME OF OFUVERY service charges Iro dare of purl., ss nl 1.5% pe, nl oliN entl wll resell in long pl
J OHNSON OR MARION COUNTY AT SOUTH EAN WINE 6 SPIRITS' OPTION /T v /l r y discuanl and may result in lo„ of credit Privileges. Reesoneble costs
X entl
N- ^g1Y',[TJ_N vs'feos will be Boded.
ININVOrc Customer Copy Print Narita T SI
t
S
VOUCHER NO. WARRANT NO.
Southern Wine Spirits Indiana ALLOWED 20
IN SUM OF
P.O. Box 278350
Miramar, FL 33027 -8350
$128.06
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
1207 1026862 42- 390.40 $128.06 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
Wednesday, September 22, 2010
R"_g
Director, Brookshi 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. 1995)
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))
09/21/10 1026862 Alcohol $128.06
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
1 20
Clerk- Treasurer