HomeMy WebLinkAbout222252 07/23/2013 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
f ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
CHECK AMOUNT: $1,180.80
�o CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 222252
CHECK DATE: 7/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 1, 180 . 80 FOOD & BEVERAGES
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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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INVOICE 2872505 CUSTOMER 89924 07/24/13 11:32AM
PAYMENT TERMS: COD
Sold By John Burney
Deliver To Delivered By Mark Hartley
Brookshire Golf Club
12120 Brookshire Pkwy
Carmel, IN, 46032 License RR2903542
Permit Info: Beer #RR2903542 Expires on 07/13/14
Wine #RR2903542 Expires on 07/13/14
Liquor #RR2903542 Expires on 07/13/14
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Delivered Goods [MBC] Item Pack UNet Qty Amount
Blue Moon Belgian White 20757 QK 50.00 2 100.00
1/6 KEG
30.00DPST 60.00
Coors Light 1/4 KEG 20680 QK 48.00 2 96.00
30.00DPST 60.00
Coors Light 2/9pk 16oz 20627 CB 16.90 10 169.00
Alum CAN
Coors Light 6 Pk Can 20600 CB 17.80 8 142.40
Lite 1/4 KEG 10180 QK 48.00 2 96.00
30.00DPST 60.00
Lite 2/9/16oz Alum 10117 CB 16.90 10 169.00
Lite 6 Pk Can 10100 CB 17.80 8 142.40
Samuel Adams Lager 1/6 KEG 24569 QK 58.00 2 116.00
30.00DPST 60.00
Total [MBC] 1092.80 44 1270.80
Total Delivered 1092.80 44 1270.80
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Misc $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
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Received by: Total Less Deposits 1030.80
Total Deposits Collected 240.00
p Total Deposits Redeemed -90.00
$1 ,180.80 Total Tax 0.00
Invoice Total 1180.80
Payment -1180.80
Due 0.00
Your Total Line-Item Discount Savings 62.00
Payment breakdown
Check #222252 $1,180.80
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Return discrepancies on this order Item Pack Ordered Shipped
Misc $30 Empty Keg Return 31164 RE 0 -3
* Denotes product on back order
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i
I AFFIRM THAT, BY LAW, I AM AUTHORIZED TO PURCHASE
AND RECEIVE THE ALCOHOLIC ITEMS ON THIS INVOICE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF $
9347 E. Penleton Pike
Indianapolis, IN 46236-0000
$1,180.80
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 42-390.40 1 hereby certify that the attached invoice(s), or
1207 2872505 42-390.40 $1,180.80 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
Thursday, July 25, 2013
Y1 V
Director, Bro hire 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.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))
07/24/13 2872505 Beer $1,180.80
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