HomeMy WebLinkAbout185079 05/05/2010 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
CHECK AMOUNT: $490.80
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 185079
CHECK DATE: 5/5/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 490.80 FOOD BEVERAGES
k MONARCH BEVERAGE CO. INC.
PERMIT #W4908938-INP1983
9347 E PENDLETON PIKE
INDIANAPOLIS, IN 46236-0000
(317)612-1310
Account 89924 License R2903542 Time: 10:35
AZ GOLF MANAGEMENT CORP. Invoiced: 0410092 PO#
BROOKSHIRE GOLF CLUB Load 4040 Date: 05-06-2010
12120 BROOKSHIRE PKWY Terms B.COD /W.CHARGE
CARMEL, IN 46032.0000 Driver VB PHILLIPPO,C
(317)846 -7431 Salesman: 16 J CHAPMAN 16
ITEM# QTY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT
20735 3 BLUE MOON 07199009506 26.50 0.00 0.00 79.50
2112 CANS
20610 6 COORS LIGHT 07199031600 16.35 0.00 0,00 98.10
24 LSE CAN
30770 2 CORONA 08066095595 26.25 0.00 0.00 52.50
2112 OZ CANS
30975 2 HEINEKEN 07289000020 27.00 0.00 0.00 54.00
12 CAN
10110 6 LITE 03410057306 16.35 0.00 0.00 98.10
24 LSE CAN
10117 6 LITE 03410057023 18.10 0.00 0.00 108.60
219116OZ ALUM
Cases: 25 Beer$: 490.80 Content$: 490.80
Btls: 0 Wine$: 0.00 Deposit$: 0.00
Kegs: 0 Soda$: 0.00 Discount$: 0.00
Misc: 0 Misc$: 0.00
Gals: 56.2
Total Sales 490.80
Total Credits 0.00
Total Tax 0.00
INVOICE TOTAL 480.80
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0410092 Cash /Check 490.80
Total Cash /Check 490.80
PAYMENT TYPE AMOUNT
Check# 4 490.80
Inv 0410092 490.00
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 completed."
"Not Responsible fur shortage or breakage 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
$490.80
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 0410092 42- 390.40 $490.80 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, May 06, 2010
Director, Brooksh e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 261 (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))
05/06/10 0410092 Beer $490.8
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