HomeMy WebLinkAbout163065 08/21/2008 I
CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
0 CHECK AMOUNT: $869.00
CARMEN, INDIANA 46032 3737 WALDEMERE AVE
'ion INDIANAPOLIS IN 46241 CHECK NUMBER: 163065
CHECK DATE: 8/21/2008
DEPARTMENT ACCOUNT PO NUMBER IN N UMBER AM DESCRIPTION
1150 4239040 869.00 FOOD BEVERAGES
I
251'590 Mo Beverage Co., Inc.
3737 Waldemere Road Permit Nos:
a Indianapolis, IN 46241 W49 -08938 W49 -87358
L'• i2
ROO T i (317) 612 -1310 IN -P -1983
`o i %lia 610 C OF
As GOLF MANAGEMENT �`N'i CORP PAGE 1
12120 BROOKSHIRE. PKWY DUNS NO.00 054 0534 DUE DATE 0;'00/0
Z. CAi�f�TEL I l*i 4602 LOAD SALESMAN ACCOUNT NO. INVOICE DATE INVOICE NO.
R2903542 317 846 -7431 4032 1 B9924 8%21108 51590
SPECIAL INSTRUCTIONS TERMS
2 B. COD/W. CHARGE
KEGS
DESCRIPTION LOC CASE /BTLS CODE PRICE AMOUNT
COORS LT 24 LSE CAN A 1201 15 20610 15.25 228.75
HEINEKEN.12 CAN B 3205 10 30975 25. 259.00
LITE 24 LSE CAN AA0701 25 10110 1S.25 381.25
I
p
m ow
cx� ca
CASE 0 KEGS 0 BOTT 0 M I SG
869.00 BEER$ .00 WINE$ .00 SODA$ .00 M I SCE 869.00
00 DEP$ 869.00 CONT$ 112.50 GALL
"r= p ;o o p o LESS
TOTAL
HORSE TROUGH 311 E32 100. 00 CREDITS
:M PTY BARREL 3 116 2 10.00 DRFT TUB 70 022 10. 00 PAYM (DO
GUN I NESS GAS 31181 50.00 CASH/ CK
'M T Y KEG NEW 311 30.00 HAND PUMP 7002-7 60. O l(J
GUINESS PUMP 700 3 120.00
NOVELTY BOX 311 9 200. T O a
'.MPTY CASES 11 6 1.20 s
TOTAL CREDIT
X CUSTOMER'S X
SIGNATURE
DRIV R'S SIG TURE Y R SI T IS ACCEPTANCE O LL
`o o• a •oo o o o
OV MS. PLEASE CHECK CAREFU Y.
o o 0 0 0 0 o x CUSTOMER COPY
Prescribed by5tate 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
C l Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8o� og psi
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
3 7 L, 2e
r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
115 410 `fd 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
20
atuTe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund