189142 08/26/2010 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $584.30
i• CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 189142
CHECK DATE: 8/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 584.30 FOOD BEVERAGES
�l
Monarch Beverage Co., Inc.
9347 East Pendleton Pike Permit Nos:
T P Indianapolis, IN 46236 W49
08938
6 12-1310
V/49 -87358
IN
DUNS NO, 00-054-0534
LOAD SALESMAN ACCOUNT NO.
INV
DATE
INVOICE NO-
"71
7
TALI'
ARGEs 77
LESS
TOTAL
CREDIT
PAYMENT
CASWCHECK
L'S
TOTAL CREDIT
ER'S SrGNATURF, CUSTOMER'S
SIGNATURE x
YOUR I 11; 1 RE IS ACCEPTANCE OF ALL
ABOVE ITEttlS. I iPLEASE CHECK CAREFULL
ra-os"�
Monarch Beverage Co., Inc.
9347 East Pendleton Pike Permit Nos:
Indianapolis, IN 46236 W49 -08938
(317) 612 -1310 W49 -87358 B
IN -P -1983
DUNS NO. 00-054 -0534
ecf i
LOAD SALESMAN ACCOUNT NO. INVOICE DATE
7
m ENVOICE Np.
i •.s- k i"•? tr�`#as` "j •q"r�kL ,a �x�rr r' A
p a o a o n LESS
TOTAL
CREDITS
PAYMENT �j Q
ov
TOTAL CREDIT
X
SIGNATURE CUSTOMER'S
DRIVER'S X
SIGNATURE
YOUA SIGNATURE IS ACCEPTANCE OF ALL
ABOVE ITE PLEASE CHECK pCAREFULLY.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF
9347 E. Penleton Pike
Indianapolis, IN 46236 -0000
$614.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 543737 42- 390.40 $156.50 1 hereby certify that the attached invoice(s), or
1207 543736 42- 390.40 $457.80
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, August 30, 2010
Director, Brook hire 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))
08/27/10 543737 Beer $156.50
08/27/10 543736 Beer $457.80
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