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HomeMy WebLinkAbout186590 06/15/2010 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1 0 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $352.75 CARMEL, INDIANA 46032 3737 WALDEMERE AVE 'gti..o� Lai INDIANAPOLIS IN 46241 CHECK NUMBER: 186590 CHECK DATE: 6/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 352.75 FOOD BEVERAGES Monarch Beverage Co., Inc. 9347 East Pendleton Pike Permit Nos: .Indianapolis, IN 46236 W49-08938 (317) 612-1310 W49-87358 IN-P-1983 DUNS NO. 00-054-0534 L OAD SALESMAN JACCOUNT NO. INVOICE DATE INVOICE NO. j '7 P4A-7 s 7 F j'M 7 le I E RM 5 r- w -1 YAT R 1 Q!%, Ll W-- C9 ppppq. 1� I I •%j=T 'TIF I. M -I r; i i- f I AMOUNT DESCRIPTION 9M IIIIIIIIA"M LESS TOTAL CREDITS P. I=— nn PAY CASH HECK nn p '2n "rW M! !tai n t" T 0 1 1 Q n 3 Z i L "A r- TOTAL CREDIT x SIGNATURE CUSTOMER'S x DRIVER'S SIGNATURE YOUR SIGNATURE WAG&PTANCE OF ALL OUR DRIVERS CANNOT PICK UP PRODUCT UNLESS PICK UP IS PRINTED ON INVOICE. ABOVE ITEMS. PLEASE CHECK CAREFULLY. NOTE: NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE IS DELIVERED. CUSTOMER COPY Monarch Beverage Co., Inc. 9347 East Pendleton Pike Permit Nos: Indianapolis, IN 46236 W49-08938 F= T (317) 612-1310 W49-87358 F IN-P-1983 A f= K- C'!% I r 7 DUNS NO. 00 1j: LOAD SALESMAN ACCOUNT NO.� INVOICE DATE INVOICE NO. zi Ai 0 F a- T R i IQ P A, nP-:;QP T P T T ON r A n"Y A KC: F- Li. -4 N I I h'• C T ^rla -7 LESS TOTAL M: CREDITS no- �W" PAY) '�'=HHECCKK C T– v— i 4 7 0 TOTAL CREDIT X CUSTOMER'S x DRIVER'S SIGNATURE— SIGNATURE -4 YOUR SIGNAftq(*ACCEPTANCE OF ALL OUR DRIVERS CANNOT PICK UP PRODUCT UNLESS PICK UP IS PRINTED INVOICE. ABOVE ITEMS. PLEASE CHECK CAREFULLY. NOTE: NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE' IS DELIVERED CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Monarch Beverage Inc. IN SUM OF$ 9347 E. Penleton Pike Indianapolis, IN 46236 -0000 $352.75 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 460809 42- 390.40 $25.50 1 hereby certify that the attached invoice(s), or 1207 460808 42- 390.40 $327.25 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 Monday, June 21, 2010 Director, Br shire 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, 1995) 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)) 06/18/10 460809 Beer $25.50 06/18/10 460808 Beer $327.25 I 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