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HomeMy WebLinkAbout220877 06/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC O a CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK AMOUNT: $511.60 INDIANAPOLIS IN 46241 CHECK NUMBER: 220877 CHECK DATE: 6/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 511 . 60 FOOD & BEVERAGES a b Monarch Beverage Company, Inc. World Class Beer, Inc. 9347 East Pendleton Pike Indianapolis, IN 46236 (317) 612-1310 www.monarch-beverage.com www.worldclassbeer,com Permit Numbers W49-08938 * W49-87358 * IN-P-1983 ------------------------------------------------------------------ NVOICE 2832179 CUSTOMER 89924 06/14/13 11:00AM PAYMENT TERMS: COD Sold By John Burney. eliver To Delivered By Jeff Davis rookshire Golf Club 2120 Brookshire Pkwy armel, IN, 46032 License RR2903542 ermit Info: Beer #RR2903542 Expires on 07/13/13 Wine #RR2903542 Expires on 07/13/13 Liquor #RR2903542 Expires on 07/13/13 ------------------------------------------------------------------ elivered Goods [MBC] Item Pack UNet Qty Amount lue Moon Belgian White 20757 QK 50.00 1 50.00 /6 KEG 30.000PST 30.00 oors Light 6 Pk Can 20600 CB 17.80 6 106.80 ite 1/4 KEG 10180 QK 48.00 1 48.00 30.00DPST 30.00 ite 6 Pk Can 10100 CB 17.80 6 106.80 amuel Adams Lager 1/6 KEG 24569 QK 58.00 1 58.00 30.00DPST 30.00 amuel Adams Lager 12pk 25502 CB 28.00 6 168.00' ans Total [MBC] 537.60 21 627.60 Total Delivered 537.60 21 627.60 isk�d_!a_jd6G1---------------------------------------------------- isc $30 Empty Keg Return 31164 RE 0.00 -3 0.00 30.000PST -90.00. Total Picked Up [MBC] 0.00 --3 -90.00. Total Picked Up 0,00 -3 -90.00 eceived by: Total Less Deposits 537.60 Total Deposits Collected 90.00 Total Deposits Redeemed -90.00 $537.60 Total Tax 0.00 Invoice Total 537.60 Payment -511.60 Due 26.00, oyment breakdown heck #220877 $511.60 ------------------------------------------------------------------ eturn discrepancies on this order Item Pack Ordered Shipped isc $30 Empty Keg Return 31164 RE 0 -3 ------------------------------------------------------------------ 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR 66 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or D Lv� 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund