HomeMy WebLinkAbout220718 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK AMOUNT: $749.20
'y o�iad INDIANAPOLIS IN 46241 CHECK NUMBER: 220718
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 749 . 20 FOOD & BEVERAGES
Monarch Beverage Company, Inc.
World Class Beer, Inc.
9347 East Pendleton Pike
Indianapolis, IN 46236
(317) 612-1310
www.monarch-beverage.com
www.worldclassbeer.corn
Permit Numbers
W49-08938 * W49-87358 * IN-P-1983
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)VOICE 2832090 CUSTOMER 89924 06/07/13 07:52AM
PAYMENT TERMS: COD
Sold By John Burney
!liver To Delivered By Chuck Phillippo.
•ookshire Golf Club
'120 Brookshire Pkwy
irmel, IN, 46032 License RR2903542
wmit Info: Beer #RR2903542 Expires on 07/13/13
Wine #RR2903542 Expires on 07/13/13
Liquor #RR2903542 Expires on 07/13/13
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!livered Goods [MBC] Item Pack UNet Qty Amount
.ue Moon Belgian White 20757 QK 50.00 1 50.00
'6 KEG
30.00DPST 30.00
)ors Light 6 Pk Can 20600 CB 17.80 12 213.60
.te 1/4 KEG 10180 QK 48.00 1 48.00
30.00DPST 30.00
.te 6 Pk Can 10100 CB 17.80 12 213.60
.w Belg Fat Tire 2/12pk 40215 CB 27.50 4 110.00 .
.oz CAN
nnuel Adams Lager 1/6 KEG 24569 QK 58.00 1 58.00 .
30.00DPST 30.00
Total [MBC] 693.20 31 783.20
Total Delivered 693.20 31 783.20
sk�si_�n_Lt�B�l----------------------------------------------------
.sc $30 Empty Keg Return 31164 RE 0.00 -3 0.00
30.00DPST -90.00.
Total Picked Up [MBC] 0.00 -3 -90.00
Total Picked Up 0.00 -3 -90.00.
----------=--------------------------------------- --------------
aceived by: Total Less Deposits 693.20
Total Deposits Collected 90.00
Total Deposits Redeemed -90.00
$693.20 Total Tax 0.00
Invoice Total 693,20
Payment -693.20
Due 0.00
iyment breakdown
ieck #0718 $693.20 -
�livery discrepancies on this order Item Pack Ordered Shipped
�muel Adams Lager 12pk cans 25502 CB 2 0
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turn discrepancies on this order
.sc $30 Empty Keg Return 31164 RE 0 -3
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201(Rev.1995)
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
U tl my Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C
Total
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.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
l�
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1 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
0
n 1
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund