HomeMy WebLinkAbout181775 02/02/2010 o CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
r.(, ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
\s, /o CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK AMOUNT: $68.10
INDIANAPOLIS IN 46241
CHECK NUMBER: 181775
CHECK DATE: 2/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 68.10 FOOD BEVERAGES
t r
S
MONARCH BEVERAGE CO. INC.
PERMIT #W4908938-INP1983
9347 E PENDLETON PIKE
INDIANAPOLIS, IN 46236-0000
(317)612-1310 1_
Account B9924 License R2903542 Time: 15:08('
AZ GOLF MANAGEMENT CORP. Invoice#: 0306630 P0#
BROOKSHIRE GOLF CLUB Load 4044 Date: 02-04 -2010
12120 BROOKSHIRE PKWY Terms B.COD /W.CHARGE
CARMEL, IN 46032 -0000 Driver V8 PHILLIPPO,C
(317)846-7431 Salesman: 16 T. WEBSTER 16
ITEM QTY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT
20641 4 COORS LIGHT 07199031600 16.35 0.00 0.00 65.40
24 LSE CAN
10110 2 LITE 03410057306 16.35 0.00 0.00 32.70
24 LSE CAN
31164 -1 MISC KEG DEPOS 01003116400 0.00 0.00 30.00 -30.00
$30 EMPTY KEG
Cases: 6 Beer$: 98.10 Content$: 98.10
Btls: 0 Wine$: 0.00 Deposit$: -30.00
Kegs: 0 Soda$: 0.00 Discount$: 0.00
Misc: 0 -1) Misc$: 0.00
Gals: 13.5
Total Sales 98.10
Total Credits -30.00
Total Tax 0.00
INVOICE TOTAL 68.10
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0306630 Cash /Check 68.10
Total Cash /Check 68.10
PAYMENT TYPE AMOUNT
Check# 3 68.10
Inv,: 0306630 68.10
Customer's Signature Driver's Signature
'Your signature is acceptance that allthe product listed above was received
and delivered in good condition*
"Drivers cannot pickup product unless proper pickup form has been corrpleted.
000 Not Responsible for shortage or breakage after merchandise is delivered and
accepted*
VALID
is
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF
9347 E. Penleton Pike
Indianapolis, IN 46236 -0000
$68.10
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 0306630 42 390.40 $68.10 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
Friday, February 05, 2010
Director, Broo' lire 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. 199t
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))
02/04/10 0306630 Beer $68.1
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