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HomeMy WebLinkAbout185120 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1 0 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $339.70 CARMEL, INDIANA 46032 3737 WALDEMERE AVE INDIANAPOLIS IN 46241 CHECK NUMBER: 185120 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 339.70 FOOD BEVERAGES MONARCH BEVERAGE CO. INC. PERMIT #W4908938•INP1983 9347 E PENDLETON PIKE INDIANAPOLIS, IN 46236-0000 (317)612-1310 Account 89924 License R2903542 Time: 11:34 AZ GOLF MANAGEMENT CORP. Invoice#: 0418261 PO# BROOKSHIRE GOLF CLUB Load 4040 Date: 05-13-2010 12120 BROOKSHIRE PKWY Terms 8.000 /'H.CI-ARGE CARMEL, IN 46032 -0000 Driver VB PHILLIPPO,C (317)846 -7431 Salesman: 16 J CHAPMAN 16 ITEM QTY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT 20610 6 COORS LIGHT 07199031600 15.35 0.00 0.00 98.10 24 LSE CAN 30771 2 CORONA LIGHT 08066095621 26.00 0.00 0.00 52.00 2/12 CANS 30975 2 HEINEKEN 07289000020 27.00 0.00 0.00 54.00 12 CAN 10110 6 LITE 03410057306 16.35 0.00 0.00 98.10 24 LSE CAN 10117 2 LITE 03410057023 18.75 0.00 0.00 37.50 2/9/16OZ ALUM Cases: 18 Beer$: 339.70 Content$: 339.70 Btls: 0 Wine$: 0.00 Deposit$: 0.00 Kegs: 0 Soda$: 0.00 Discount$: 0.00 Misc: 0 Misc$: 0.00 Gals: 40.5 Total Sales 339.70 Total Credits 0.00 Total Tax 0.00 INVOICE TOTAL 339.70 PAYMENT INVOICE# PAYMENT TYPE AMOUNT 0418261 Cash /Check 339.70 Total Cash /Check 339.70 PAYMENT TYPE AMOUNT Check# 6 339.70 InvP 0418261 339.70 Customer's Signature Driver's Signature 'Your signature is acceptance that all the product listed above was received and delivered in good condition" "Drivers cannot pickup product unless proper pickup form has been completed.'" "Not Responsible for shortage or breakage after merchandise is delivered and accepted VALID ---ter VOUCHER NO. WARRANT NO. ALLOWED 20 Monar`h Beverage Inc. IN SUM OF 9347'E. Penleton Pike Indianapolis, IN 46236 -0000 $339.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1207 0418261 42- 390.40 $339.70 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 Friday, May 14, 2010 ?2�Z—e Director, Brooks e 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)) 05/13/10 0418261 Beer $339.7 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 2a Clerk- Treasurer