HomeMy WebLinkAbout223579 08/27/2013 �,\yf CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
f, ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK AMOUNT: $752.20
INDIANAPOLIS IN 46241 CHECK NUMBER: 223579
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 752 . 20 FOOD & BEVERAGES
Monarch Beverage Company, Inc.
World Class Beer, Inc.
9347 East Pendleton Pike
Indianapolis, IN 46236
(3 17) 612-13 10
wmq.monarch-beverage.com
mm.worldcl ass beer.com
Permit Numbers
W'49-08938 * W49-87358 * IN-P-1983
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INVOICE 2913822 CUSTOMER 89924 08/30/13 10:02AM
PAYMENT TERMS: COD
Sold By John Burney
Deliver To Delivered By Route 5040
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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Delive.red Goods [MBC] Item Pack UNet Qty Amount
Blue Moon Belgian White 20757 QK 50.00 1 50.00
-1/6 KEG
30.00DPST 30.00
Coors Light 1/4 KEG 20680 QK 48.00 1 48.00
30.00DPST 30.00
Coors Light 6 Pk Can 20600 CB 17.80 12 213.60
Lite 1/4 KEG 10180 QK 48.00 1 48.00
30.00DPST 30.00
Lite 6 Pk Can 10100 CB 17.80 12 213.60
Samuel Adorns Octoberfest 24593 QK 59.00 1 59.00
1/6 KEG
30.00DPST 30.00
Total [MBC] 632.20 28 75Z.20
Total Delivered 632.20 28 752.20
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REVIEW INVOICE Total Less Deposits 632.20
Total Deposits Collected 120.00
Total Deposits Redeemed 0.00
$752.20 Total Tax 0.00
Invoice Total 752.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF $
9347 E. Penleton Pike
Indianapolis, IN 46236-0000
$752.20
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2913822 I 42-390.40 I $752.20 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, September 03, 2013
Director, BroolUire 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))
08/30/13 2913822 Beer $752.20
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