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
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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
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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
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eturn discrepancies on this order Item Pack Ordered Shipped
isc $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
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