HomeMy WebLinkAbout201392 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364942 Page 1 of 1
wl ONE CIVIC SQUARE REPUBLIC NATIONAL DIST COMPANY CHECK AMOUNT: $90.26
CARMEL, INDIANA 46032 PO BOX 660357
"ti ow �o` INDIANAPOLIS IN 45266 -0357 CHECK NUMBER: 201392
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1207 4239040 905972 -6 90.26 FOOD BEVERAGES
REPUBLIC NATIONAL DISTRIBUTING COMPANY
INDIANAPOLIS
P.O. BOX 1602 INDIANAPOLIS, INDIANA 46206 I NA o ff�a j pRpER DEgK (317) 636 -4880 1 -800- 772 -7347
INDIANAPOLIS W49 15036 IN LIQUOR PERMIT IN WINE PERMIT
W49- 09133 ADMINISTRATION (317) 636 -6092 1 -800 -562 -7359
CROWN POINT W49 -09133 W49 -15036 Ea EVANSVILLE (812) 867 -7441 1 -800- 742 -3910
SOUTH BEND W71-87478 W 7 1 87479,
D- ISTRIRUTING COMPANY CROWN POINT (219) 661 -9970 1 -800- 552 -4085
007916
GUST IIIII III SOUTH BEND
LICENSE#
RRr_�9-03542 f (574) 232 -3001 1 -800- 552 -2571
FT- WAYNE /CROWN POINT /SOUTH BEND
CUSTOMER SERVICE 1 -877- 552 -2571.
CUST NAIVIE I TY OF CARMEL
o INVOICE NUMBER
GUST. D IB,A.1R £CII�iSITYRE GOLF C LUB PAGE:' 1
ADDRESS 12120 BROOKSHIRE PKWY. 9 1 11 0089 9 16 11 90597&-6
0145'
IN ACCORDANCE W17H {N i W
CARMEL IN 46035 1
TO ASSURE PROPER CREDIT PLEASE 1 1 5 1 1 151 1 1 SO I I
SPECIAL INCLUDE INVOICE NUMBER WITH PAYMENT SALESMAN'S
151 1150 11 S 1
-INSTRUCTIONS J
16 2 1L 6 I GREY GOOSE VODKA 1 42 .13 443 3b B4 C0 3b S4 6E1
Y
1 75OM 12 BACARDI P.D.
25, 7 M1 I TAI 1 25594 4 8. 00 8.29 8
3^ g 1 750M 12 BACARDI P.D. RUM RUNNER 01 25604 300S 6.29 8. 29 8.29
Y
L
JIM P WILL DELIVER
"NEW from Bacardi.:.OakHeart!" Ask Y ur Sai s R p for M re Details
OUR OFFICES WILL BE CLOSED. ON ON AY SEPT. STH IN OBSERVANCE IF LABOR DAY
4
i i ,�s I "ia i I- r Sir w �s�� 73 I i
OTA 9O 26
0/ 0/ 2
F ULL CAS 0 007916 CITY OF 'CARMEL DUE: 09- 16 -°11
INVC316,F": C) 972 -6 AMT 90 NE O(7 LIOUE l 90.26 I'�ON -�-ALC .00
RECEIVED BY
CUSTOMER'S INVOICE PLEASE REMIT PAYMENTS TO:
ALL CLAIMS FOR DAMAGES M ST BE MADE ON RECEIPT OF GOODS P.O. BOX 660357, INDIANAPOLIS, IN 46266 -0357
i C f L., l .1 '1' a 3...
f i
WHY
:1
VOU NO. WARRANT NO.
ALLOWED 20
Republic National Distributing Company
IN SUM OF
P.O. Box 1602
Indianapolis, IN 46206
$90.26
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 905972 -6 42- 390.40 $90.26 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
Wednesday, September 07, 2011
IGu�O
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. 199E
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))
09/01/11 905972 -6 Wine and Spirits $90.2
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
20
Clerk- Treasurer