HomeMy WebLinkAbout224725 10/01/2013 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $452.50
,za CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 224725
CHECK DATE: 1011/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 452 . 50 FOOD & BEVERAGES
ME . 1
I�
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 * W'49-87358 * IN-P-1983
[NVOICE 2940883 CUSTOIdER 69924 10/04/13 11:54AM
PAYMENT TERMS: COD
Sold By John Burney
)eliver To Delivered By Dan Hinkle
3rookshire Golf Club
L2120 Brookshire Pkwy
:armel, IN, 46032 License RR2903542
)ermit Info: Beer #RR2903542 Expires on 07/13/14
Wine #RR2903542 Expires on 07/13/14
Liquor #RR2903542 Expires on 07/13/14
-- ----- ------ -------- -Q Y--
)e ivered Goods �MBC� Item Pack UNet t Amount
Slue Moon Belgian White 20757 QK 50.00 1 50.00
L/6 KEG
30.00DPST 30.00
:oars Banquet 24 Lse Can 20510 CB 18.50 1 18.50
:oars Light 6 Pk Can 20600 CB 18.60 6 111.60
.ite 1/4 KEG 10180 QK 52.00 1 52.00
30.00DPST 30.00
.ite 2/9/16oz Alum 10117 CB 17.10 4 68.40
ite 6 Pk Can 10100 CB 18.60 5 93.00
;amuel Adams Octoberfest 24593 QK 59.00 1 59.00
✓6 KEG
30.00DPST 30.00
Total [MBC] 466.10 19 542.50
Total Delivered 466.10 19 542.50
!itked_Ui2_fMBCl---------------------------------------------------
lisc $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
-----------------------
eceived by: Total Less Deposits 452.50
Total Deposits Collected 90.00
Total Deposits Redeemed -90.00
$452.50 Total Tax 0.00
Invoice Total 452.50
Payment -452.50
Due 0.00
Your Total Line-Item-Discount Savings 13.60
ayrment breakdown
heck #224725 $452.50
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------- - - ----
eturn discrepancies on triis---order Item Pa carderedShipped
isc $30 Empty Keg Return 31164 RE 0 -3
* Denotes product on back order,
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I AFFIRM THAT, BY LAW, I AM AUTHORIZED TO PURCHASE
AND RECEIVE THE ALCOHOLIC ITEI4S ON THIS INVOICE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF $
9347 E. Penleton Pike
Indianapolis, IN 46236-0000
$452.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 2940883 I 42-390.40 I $452.50 1 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, October 15, 2013
Director, Broog ,ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
10/04/13 2940883 Beer $452.50
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