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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