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