HomeMy WebLinkAbout188687 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
i 0 CHECK AMOUNT: $190.85
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 188687
CHECK DATE: 8/17/2010
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER A MOUNT DESCRIPTION
1207 4239040 190.85 FOOD BEVERAGES
MONARCH BEVERAGE CO. I NC.
PERMIT #W4908938- INP1983
9347 E PENDLETON PIKE
INDIANAPOLIS, IN 46235-0000
(317)612-1310
Account B9924 a License R2903542 Time: 12:13
AZ GOLF MANAGEMENT CORP. Invoice#: 0535244 PO#
BROOKSHIRE GOLF CLUB Load 5040 Date: 08- 20-2010
12120 BROOKSHIRE PKWY Terms C.O.D. ONLY
CARMEL, IN 46032-0000 Driver YC SIGLER,J
(317)846 -7431 Salesman: 16 J CHAPMAN 16
ITEM# QTY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT
10180 1 LITE KEG 03410057154 41.00 0.00 30.00 71.00
LITE 114 BBL
31164 2 MISC KEG DEPOS� 01003116400 0.00 0.00 30.00 -60.00
$30 EMPTY KEG
Cases: 0 Beer$: 71.00 Content$: 41.00
Btls: 0 Wine$: 0.00 Deposit$: -30.00
Kegs: 1 Soda$: 0.00 Discount$: 0.00
Misc: 0 (-2) Misc$: 0.00
Gals: 7.7
Total Sales 71.00
Total Credits -60.00
Total Tax 0.00
INVOICE TOTAL 11.00
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0535243 Cash/Check 179.85
0535244 Cash/Check 11.00
Total Cash/Check 190.85
PAYMENT TYPE AMOUNT
Check# 8687 190.85
nror: 1111244 '111.el
7�ry I: 0,_"244 11.00
Customer's Signature Driver's Signature
"Your signature is acceptance th-dI a I I the p nlduct listed above was received
and delivered in good condition"
Drivers CannVt IIickup iiruduct unless pioI)er picb.ui) foun has been culnpleted.
""Not Despunsible fur shorlaye ur breakage aflei meichandise is delivered and
accepted
VALID
MONARCH BEVERAGE -CO. INC.'''
PERMIT #W4908938-INP1983
9347 E PENDLETON PIKE
INDIANAPOLIS, IN 46236 -0000
(317)612-1310
Account 89924 License R2903542 Time: 12:12
AZ GOLF MANAGEMENT CORP. Invoice 0535243 PO#
BROOKSHIRE GOLF CLUB Load 5040 Date: 08-20-2010
12120 BROOKSHIRE PKWY Terms C.O.D. ONLY
CARMEL, IN 46032-0000 Driver YC SIGLER,J
(317)846 -7431 Salesman: 16 J CHAPMAN 16
ITEM# QTY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT
20610 6 COORS LIGHT 07199031600 16.35 0.00 0.00 98.10
24 LSE CAN
10110 5 LITE 03410057306 16.35 0.00 0.00 81.75
24 LSE CAN
Cases: 11 Beer$: 179.85 Content$: 179.85
Btls: 0 Wine$: 0.00 Deposit$: 0.00
Kegs: 0 Soda$: 0.00 Discount$: 0.00
Misc: 0 Misc$: 0.00
Gals: 24.7
Total Sales .-_179.85
Total Credits 0.00
Total Tax 0.00
INVOICE TOTAL 178.85
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0535243 Cash/Check 179.85
0535244 Cash/Check 11.00
Total Cash/Check 190.85
PAYMENT TYPE AMOUNT
Check# 8687 190.85
lnv: 0535293 1]9.b5
Itry 0535299 11.00
Customer's Signature Driver's Signature
"Your signature is acceptance that allthe product listed above was received
and delivered in good condition"
"Drivers cannot pickup Product unless proper pickup farm has been completed...
""Not Responsible for shortage or breakage after merchandise is delivered and
accepted
VAL10
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF
9347 E. Fenleton Pike
Indianapolis, IN 46236 -0000
$190.85
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 0535244 42- 390.40 $11.00 1 hereby certify that the attached invoice(s), or
1207 0535243 42- 390.40 $179.85 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, August 20, 2010
>C
Director, Brook ire 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))
08/20/10 0535244 Beer $11.00
08/20/10 0535243 Beer $179.85
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