HomeMy WebLinkAbout163563 09/10/2008 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE
CARMEL,,!NDIANA 46032 CHECK AMOUNT: $185.40
CHECK NUMBER: 163563
CHECK DATE: 9/10/2008
DEPARTMENT AC COUNT PO N INVOICE NUMBER AMO DESCRIPTIO
1150 4239040 185.40 FOOD BEVERAGES
f
7 Monarch Beverage Co., Inc.
r 3737 Waldemere Road Permit Nos:
Indianapolis, IN 46241 W49 -08938 W49 -87358
BROOKSHIRE GOLF CLUB (317) 612 -1310 IN -P -1983
I A7. GOLF MANAGEMENT CORP. PAGE 1
12 BROOKS'r IRE PKWY DUNS NO. 00-054-0534 DUE DATE 0/00/00
CARMEL I 46032 LOAD SALESMAN ACCOUNT NO.1 INVOICE DATE INVOICE NO.
8 2903542 317 846 -7431 4040 16 B9924 9%11/08 72808
GREG IAA —N SF; !13P4S T RMC C
2 B. CH G--E
DESCRIPTION LOC CASE /BTLS CODE PRICE AMOUNT
LITE 241 LGE GAN AA9701 12 !0110
I
ti
�;x Z2- 4
185.40 BEER$ .00 WINE$ .00 SODA$ 00 M I SC$ 185.40
00 DEPs 185.40 COINT$ 27.00 GALL
LESS
HOR SE TROUGH 118 10{x. TOTAL
CREDITS
MPTY BARREL 31362 10. 00 DRFT TUB 00,22 10. 00
GUNINESS GAS 11' 1 50.0 PAYMENT
M TY KEG NEW 31164 30.00 HAND P UMP 0027 60 CASH /CHECK 4
GUIMESS PUMP 100 3 120.00
NOVELTY BOX 11 9 200.00 `{O
MPTY CASES 131166 1.20 l
TOTAL CREDIT
X CUSTOMER'S X
SIGNATURE
D IVER' SIGNATURE Y R SIQgA1Ja4E IS ACCEPTANCE OF ALL
ABOVE ITEMS. PLEASE CHECK CAREFULLY.
o CUSTOMER COPY
_e
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r 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
e Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total I �j
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Zi/
t
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/,SV 72608 G /2,3 )'YY O 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund