HomeMy WebLinkAbout220264 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $312.40
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 220264
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 312 . 40 FOOD & BEVERAGES
41
Monarch Bever-age Company, Inc.
VVoild Class Beer-, Inc.
91411 East Pendleton Pike
Indianapolis, IN 96236
(317)612-1310
v.A:vw.tivoi ldclassbeer'.cum
Permit Numbers
W49-C)P,938 I VV49-871158 I IN-P-1983
INVOICE 2819901 CUSTOMER B9924 0524/13 07:35AM
PAYMLNTTERMS. COD
Sold By John Burney
Deliver-To Delivered By Chuck Phillippo
Brookshire Golf Club-
12120 Brookshire Pkwy
Carmel, 111, -160321 License RR2903512
Pen-nit Info- Beer#RR2903592 EApi-es on 07/13/13
Wine #RR29035-12 Expiie,,on 07/13/13
Liquor-#RR2903542 Ekpies on 07113/13
Delivered Goods [MBC] Item Pack UNet Qty ArnoUllt
Coors Light _1/91)k 1Eu2 20627 CB 16-90 1 67.60
Alum CAN
Coors Light 6 Pk Can 20600 CB 17.80 2 35.60
Lite 1/4 KEG 10180 QK -18.00 1 48.00
30.0(DPST 30-00
Lite 2/9/16oz AILIF11 10117 C F, 16.90 1 67.60
Lite 6 Pk Can 10100 CB 17.80 2 35.60
Samuel Adams Lager 1/6 KEG 24569 QK 58.00 1 58.00
30.0(_DPST 30.00
Total I H 13C] 337.20 11 372.90
Total Deliveied 337.20 1-1 372.10
Picked Up [MBC]
Hisc $30 Empty Keg Rehire 31164 RE 0.00 -2 0.00
30.ujdDPSJ -6000
Total Flicked Up [MBC] 0.00 -2 -60.00
Total Picked Up 0.00 2 -60.00
Received by: -Dotal Less Deposits 312.40
T-fal Dpprisjrq Collected
60.00
rotal Deposits Redeemed -60.00
$312.40 Total Tax 000
T;,�tal 312.`1.)
Payment -3112.40
Due 0.00
YOUr Total Line Item Discount Savings 29.80
Paymei it bi eakuluv.,n
Check 4()26-1 5312.40
Return discrepancies on this order Item Pack Of-clei-ed Shipped
Misc$30 Empty Keg ReLL11 H 31164 RE 0
I AFFIRM THAT, BY _AkV, I AM AUTHORIZED TO PURCHASE
AND RECEIVE THE ALCOHOLIC FFEMS ON-THIS INVOICE.
----- ------ - ------- ......
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))
05/24/13 2819901 Beer $312.40
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF $
9347 E. Penleton Pike
Indianapolis, IN 46236-0000
$312.40
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2819901 I 42-390.40 I $312.40 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
Tuesday, May 28, 2013
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund