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: $352.75
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
'gti..o� Lai INDIANAPOLIS IN 46241 CHECK NUMBER: 186590
CHECK DATE: 6/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 352.75 FOOD BEVERAGES
Monarch Beverage Co., Inc.
9347 East Pendleton Pike Permit Nos:
.Indianapolis, IN 46236 W49-08938
(317) 612-1310 W49-87358
IN-P-1983
DUNS NO. 00-054-0534
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OAD SALESMAN JACCOUNT NO. INVOICE DATE INVOICE NO.
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AMOUNT DESCRIPTION
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CREDITS
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CASH HECK
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CUSTOMER'S x
DRIVER'S SIGNATURE YOUR SIGNATURE WAG&PTANCE OF ALL
OUR DRIVERS CANNOT PICK UP PRODUCT UNLESS PICK UP IS PRINTED ON INVOICE. ABOVE ITEMS. PLEASE CHECK CAREFULLY.
NOTE: NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE
IS DELIVERED. CUSTOMER COPY
Monarch Beverage Co., Inc.
9347 East Pendleton Pike Permit Nos:
Indianapolis, IN 46236 W49-08938
F= T (317) 612-1310 W49-87358
F
IN-P-1983
A f= K- C'!% I r
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DUNS NO. 00 1j:
LOAD SALESMAN ACCOUNT NO.� INVOICE DATE INVOICE NO.
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TOTAL CREDIT
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CUSTOMER'S x DRIVER'S SIGNATURE— SIGNATURE -4 YOUR SIGNAftq(*ACCEPTANCE OF ALL
OUR DRIVERS CANNOT PICK UP PRODUCT UNLESS PICK UP IS PRINTED INVOICE. ABOVE ITEMS. PLEASE CHECK CAREFULLY.
NOTE: NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE'
IS DELIVERED CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF$
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