HomeMy WebLinkAbout184404 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
i'. CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK AMOUNT: $179.75
INDIANAPOLIS IN 46241
CHECK NUMBER: 184404
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 179.75 FOOD BEVERAGES
p Monarch Beverage Co., Inc.
9347 East Pendleton Pike Permit Nos:
Indianapolis, IN 46236 W49-08938
B P 00 R E S�-.-- r_.: Li -P (317) 612-1310 W49-87358
E
IN-P-1983
LF '-W-JAG"TMENT CDR�
L4 60 DUNS NO. 00-054-0534 n
-7. L: U ME I F 1
T LOAD SALESMAN ACCOUNT NO INVOICE DATE INVOICE NO.
P E 41 d Z R
0 Zon =1 C: 4 7 v A.t. 7
W. C.F"RGE
C S E p -r i-- A uiil�� 1!-.!T
A Z
0 '7
A i j L.1
Ma
A C:
K G- 5
Q C, A T- n (A T T,
C -'L q r,
Z :4 J r
�A' L
DESCRIPTION CODE DESCRIPTION 01. =116im LESS
TOTAL
H 1OR S. E T 1, i U G-L-1 CREDITS
1 0
A IR R E 1 f 4 DRIFT TUS 0 01
a I
f7-Aa 4 1 C H/CHECK
I- I
H—AND PLIMP n-- 7
rz. T r- I= S= 1 1
N 0 'V -1 T:
A iqEq -i
TOTAL CREDIT
CUSTOMER'S x
SIGNATURE
DR))1tR' GNATUJE YOUR SIGNATURE IS ACCEPTANCE OF ALL
OUR DRIVERS CANNOT PICK UP PRODUCT UNLESS PICK UP IS PRINTED ON INVOICE. ABOVE ITEMS. PLEASE CHECK CAREFULLY.
NOTE: NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE
IS DELIVERED. CUSTWER COPY
5- 0- Monarch Beverage Co., Inc.
9347 East Pendleton Pike Permit Nos:
Indianapolis, IN 46236 W49-08938
E GOD L F -CLUi 23 (317) 612-1310 W49-87358
IN-P-1983
F P
pi, A r.! A f=t%4CKI f r�
D L-' Li)-' DUNS NO. 00-054-0534
JQUE DATE r
Q Rf. E t T L.! A L LOAD JVOICE DATE NV61
"—%d 7a Z— r SALESMAN A C COUNT NO, 11�
VOICE
4 J. 2
Ai %Ic'rm I il T i:l-
C. A
rD c r0 w 71
r—A=E T
po
jACH-jk-JT
—Z 0 A f 5
nA
0 8
5 3 f= REERT n '-T NES r' 0 =Lit 7!
pq
DESCRIPTION
CE LESS
TOTAL
4
--4 CREDITS
I-A r M A 0 F T T 1_1 ni
W�-REL 3 2
PAY99
T S'
OD
Less
53 H A N D. P U M P
f =11IMP �a 'Ll q i- P (2. 71% 0
I
N 11 V E L Y B 7 q P r! C�.
TOTAL CREDIT
CUSTOMER'S
SIGNATURE x
DF&ERZ 22NATU E YOUR SIGNATURE IS ACCEPTANCE OF ALL
OUR L ABOVE ITEMS. PLEASE CHECK CAREFULLY.
)RIVERS CANNOT PICK UP PRODUCT UNLESS PICK UP IS PRINTED INVOICE.
NOTE: NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE
IS DELIVERED. 1 0
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
j IN SUM OF
b
9347 E. Penleton Pike bj�'
Indianapolis, IN 46236 -0000
$179.75
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 385517 42- 390.40 $53.25 1 hereby certify that the attached invoice(s) or
1207 385518 42- 390.40 $126.50 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 15, 2010
Director, Brooksh 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))
04/15/10 385517 Beer $53.2
04/15/10 385518 Beer $126.E
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