HomeMy WebLinkAbout186946 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK AMOUNT: $1,982.15
INDIANAPOLIS IN 46241
CHECK NUMBER: 186946
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 1,982.15 FOOD BEVERAGES
MONARCH BEVERAGE CO. INC.
PERMIT #W4908938-INP1983
9347 E PENDLETON PIKE
INDIANAPOLIS, IN 46236-0000
(317)612-1310
Account 89924 License R2903542 Time: 08:38
AZ GOLF MANAGEMENT CORP. Invoice#: 0469791 PO#
BROOKSHIRE GOLF CLUB Load 5040 Date: 25
12120 BROOKSHIRE PKWY Terms B.0001W,CHARGE
CARMEL, IN 46032-0000 Driver VB PHILLIPPO,C
(317)846-7431 Salesman: 16 J CHAPMAN 16
ITEM# OTY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT
10180 2 LITE KEG 03410057154 41.00 0.00 30.00 142.00
LITE, 114 BBL
24569 4 SAM ADAMS KEG 00000000000 55.50 0.00 '30.00 342.00
LAGER 116 BBL
Cases: 0 Beer$: 484.00 Content$: 304.00
Btls: 0 Wine$: 0:00 Deposit$: 180.00
Kegs: 6 Soda$: 0.00 Discount$: 0.00
Misc: 0 Misc$: 0.00
Gals: 36.1
Total Sales 484.00
Total Credits 0,00
Total Tax 0.00
INVOICE TOTAL 484.00
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0469790 Cash/Check 1498.15
0469791 Cash/Check 484.00
Total Cash/Check 1982.15
PAYMENT TYPE AMOUNT
Check# 4 1982.15
Inv 046999U 1498.15
I m1: 0044466991911 484.00
Customer's Signature Driver's Signature
'Your signature is acceptance that atllthe pruduct listed above was received
and delivered in good condition"
"Drivers cannot pickup product unless proper pickup form has been completed.
"Not Responsible fur shortage or breakage after merchandise is delivered and
accepted
VALID
MONARCH BEVERAGE CO. INC. �r
PERMIT #W4908938-INP1983
9347 E PENDLETON PIKE
INDIANAPOLIS, IN 46236-0000
(317)612-1310
Account B9924 License R2903542 Time: 08:38
AZ GOLF MANAGEMENT CORP. Invoice#: 0469790 PO#
BROOKSHIRE GOLF CLUB Load 5040 Date: 06 -25 -2010
12120 BROOKSHIRE PKWY Terms B.CODIW.CHARGE
CARMEL, IN 46032-0000 Driver VB PHILLIPPO,C
(317)846-7431 Salesman: 16 J CHAPMAN 16
ITEM OTY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT
20610 38 COORS LIGHT 07199031600 16.15 0.00 0.00 613.70
24 LSE CAN
30770 6 CORONA 08066095695 26.25 0.00 0.00 157.50
2112 OZ CANS
30975 6 HEINEKEN 07289000020 26.95 0.00 0.00 161.70
12 CAN
10110 35 LITE 03410057306 16.15 0.00 0.00 565.25
24 LSE CAN
Cases: -85 Beer$: 1498.15 Content$: 1498.15
Btls: 0 Wine$: 0.00 Deposit$: 0.00
Kegs: 0 Soda$: 0.00 Discount$: 0.00
Misc: 0 Misc$: 0.00
Gals: 191.2
Total Sales 1498.15
Total Credits 0.00
Total Tax 0.00
INVOICE TOTAL 1498.15
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0469790 Cash/Check 1498.15
0469791 Cash/Check 484.00
Total Cash/Check 1982.15
PAYMENT TYPE AMOUNT
Check# 4 1982.15
I
Inv#: 0469790 1498.15
1 nv1: 04697911 f 484.00
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 pruper pickup form has been completed.
Not Responsible fm shurlage or breakage after merchandise is delivered and
accepted
VALID
V NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF
9347 E. Penleton Pike
Indianapolis, IN 46236 -0000
$1,982.15
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 0469790 42- 390.40 $1,498.15 I hereby certify that the attached invoice(s), or
1207 0469791 42- 390.40 $484.00 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, June 25, 2010
Director, Brookshi a 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 property 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))
06/25/10 0469790 Beer $1,498.15
06/25110 0469791 Beer $484.00
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
20
Clerk- Treasurer