HomeMy WebLinkAbout184044 04/08/2010 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $327.00
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS iN 46241 CHECK NUMBER: 184044
CHECK DATE: 4(812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 327.00 FOOD BEVERAGES
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MONARC MT E aW49 8938 NP198O3 I'NC
f 9347 E PENDLETON PIKE
INDIANAPOLIS, IN 46236-0000
(317)612-1310
Account 89924 License R2903542 Time: 09:56
AZ GOLF MANAGEMENT CORP. Invoiced: 0377237 PO#
BROOKSHIRE GOLF CLUB Load 4040 Date: 04-08-2010
12120 BROOKSHIRE PKWY Terms B.CODlW.CHARGE
CARMEL, IN 46032-0000 Driver VB PHILLIPPO,C
(317)846-7431 Salesman: 16 T. WEBSTER 16
ITEM# QTY DESCRIPTION. U.P.C. PRICE DISC UEP AMOUNT
20610 10 COORS LIGHT 07199031600 16.35 0.00' 0.00 163.50
24 LSE CAN
10110 10 LITE 03410057306 16.35 0.00 0.00 153.50
24 LSE CAN
Cases: 20 Beer$: 327.00 Content$: 327.00
Btls: 0 Wine$: 0.00 Deposit$: 0.00
Kegs: 0 Soda$: 0.00 Discount$: 0.00
Misc: 0 Misc$: 0.00
Gals: 45.0
Total Sales 327.00
Total Credits 0.00
Total Tax 0.00
INVOICE TOTAL 327.00
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0377237 Cash/Check 327.00
Total Cash/Check 327.00
PAYMENT TYPE AMOUNT
Check# 5... -327.00.
lour 0777237 727.00
Customer's Signature Driver's Signature
"Your signature is acceptance that aIIthe product listed above was received
and delivered in good condition"
Drivers cannut pickup pruduct unless proper pickup furm has been cuipleted.
Not Responsible fur shortage of bleak-dye after merchandise is delivered •and
accepted
VALID
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF
9347 E. Penleton Pike
Indianapolis, IN 46236 -0000
$327.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# /Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1207 0377237 42- 390.40 $327.00 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
Thursday, April 08, 2010
Director, Brookshire 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. 199!
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))
04/08/10 0377237 Beer $327.0
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