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HomeMy WebLinkAbout190579 10/06/2010 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1 0 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $171.60 CARMEL, INDIANA 46032 3737 WALDEMERE AVE INDIANAPOLIS IN 46241 CHECK NUMBER: 190579 CHECK DATE: 1016!2010 DEPART AC COUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 1207 4239040 171.60 FOOD LEVERAGES MONARCH 'BEVERAGE'CO. INC. PERMIT #W4908938-INP1983 9347 E PENDLETON PIKE INDIANAPOLIS, IN 46236 -0000 (317)612-1310 Account 89924 License R2903542 Time: 07:35 AZ GOLF MANAGEMENT CORP. Invoice#: 0593650 PO# BROOKSHIRE GOLF CLUB Load 5040 Date: 10- 08-2010 12120 BROOKSHIRE PKWY Terms B.CODIW.CHARGE CARMEL, IN 46032 -0000 Driver VB PHILLIPPO,C (317)846 -7431 Salesman: 16 J CHAPMAN 16 ITEM# QTY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT 20610 7 COORS LIGHT 071990316U0 16.80 0.00 0.00. 117.60 24 LSE CAN 10110 5 LITE 03410057306 16.80 0.00 0.00 84.00 24 LSE CAN Cases: 12 Beer$: 201.60 Content$: 201.60 Btls: 0 Wine$: 0.00 Deposit$: 0.00 Kegs: 0 Soda$: 0.00 Discount$: 0.00 Misc: 0 Misc$: 0.00. Gals: 27.0 Total Sales 201.60 Total Credits 0.00 Total Tax 0.00 INVOICE TOTAL 201.60 PAYMENT INVOICE# PAYMENT TYPE AMOUNT 0593550 Cash /Check 201.60 0944609 Cash /Check -30.00 Total Cash /Check 171.60 PAYMENT TYPE AMOUNT Check# 2 171.60 Inv1: 0693tiS0 201.60 Inv1: 0944605 -30.00 Customer's Signature Driver's Signature "Yuur signature is acceptance that allthe product listed abuve was received and delivered in good condition` "Drivers cannot 'pickup pruduct unless proper pickup funs has been completed. "Nut'Respunsible fur shurtage ur breakage after merchandise is delivered and accepted VALID IN MONARCH BEVERAGE CO. INC. PERMIT #W4908938 INP1983 9347 E PENDLETON PIKE INDIANAPOLIS, IN 46236-0000 (317)612 1310 Account 69924 License R2903542 Time: 07:35 AZ GOLF MANAGEMENT CORP. Invoice 0944609 PO# BROOKSHIRE GOLF CLUB Load 5040 Date: 10- 08-2010 12120 BROOKSHIRE PKWY Terms B.CODIW.CHARGE CARMEL, IN 46032 -0000 Driver V8 PHILLIPPO,C (317)846-7431 Salesman: 16 J CHAPMAN 16 ITEM# UTY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT 24569 1 SAM ADAMS KEG 00000000000 55.50 0.00 30.00 85.50 LAGER 116 BBL 31164 -2 MISC KEG DEPOS 01003116400 0.00 0.00 30.00 -60.00 $30 EMPTY KEG 97000 -1 MISC PALM ITEM 09700000000 55.50 0.00 0.00 -55.50 PU BEER Reason: 06 PRICING ERROR Cases: 0 Beer$: 85.50 Content$: 0.00 Btls: 0 Wine$: 0.00 Deposit$: -30.00 Kegs: 1 Soda$: 0.00 Discount$: 0.00 Misc: 0 (-3) Misc$: -55.50 Gals: 5.2 Total Sales 85.50 Total Credits -115.50 Total Tax 0.00 INVOICE TOTAL -30.00 Ref Voided Invoice# 0593651 PAYMENT INVOICE# PAYMENT TYPE AMOUNT 0593650 Cash/Check 201.60 0944609 Cash/Check -30.00 Total Cash/Check 171.60 PAYMENT TYPE AMOUNT Check# 2 171.60 Inv 0593650 201.00 Inv 0990609 -30.00 Customer's Signature Driver's Signature "Your signature is acceptance that a I I the product listed abuve was received and delivered in good condition" "Drivers cannut pickup product wiles proper pickup funs has been cuwpleted. "Nut Responsible fur shurtage ur break.aye after merdnandise is delivered and accepted VALID VOUCHER NO. WARRANT NO. ALLOWED 20 Monarch Beverage Inc. IN SUM OF 9347 E. Penleton Pike Indianapolis, IN 46236 -0000 $171.60 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 0944609 42- 390.40 ($30.00) 1 hereby certify that the attached invoice(s), or 1207 0593650 42- 390.40 $201.60 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, October 08, 2010 Director, Brook re 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)) 10/08/10 0944609 Beer ($30.00) 10/08/10 0593650 Beer $201.60 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