HomeMy WebLinkAbout162553 08/13/2008 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CHECK AMOUNT: $551.80
CARMEL, INDIANA 46032
CHECK NUMBER: 162553
CHECK DATE: 8/13/2008
DEPARTMENT ACC PO NUMBER INVOICE NU AMOUN DESCRIP
1150 4239040 551.80 FOOD BEVERAGE
�a
MONARCH BEVERAGE CO. INC.
PERMIT #W408938- INP1983
3737 WALDEMERE ROAD
INDIANAPOLIS, IN 46241 -0000
(317)612-1310
Account B9924 License R2903542 Time: 11:05
AZ GOLF MANAGEMENT CORP. Invoice#: 0244762 PO#
BROOKSHIRE GOLF CLUB Load 4040 Date: 08 14-2008
12120 BROOKSHIRE PKWY Terms B.COD /W.CHARGE
CARMEL, IN 46032-0000 Driver WY LONG,D
(317)846 -7431 Salesman: 16 T. WEBSTER 16
ITEM# OTY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT
30964 4 AMSTEL 07289000151 26.00 0.00 0.00 104.00
12 PK CAN
20610 12 COORS LT 07199031600 15.45 0.00 0.00 185.40
24 LSE CAN
30976 2 HEINEKEN 07289000000 26.00 0.00 0.00 52.00
6 PACK CAN
10110 12 LITE 03410057306 15.45 0.00 0.00 185.40
24 LSE CAN
31906 1 PARROT BAY 08200074118 25.00 0.00 0.00 25.00
MOJITO NR 6
Cases: 31 Beer$: 551.80 Content$: 551.80
Btls: 0 Wine$: 0.00 Deposit$: 0.00
Kegs: 0 Soda$: 0.00 Discount$: 0.00
Misc: 0 Misc$: 0.00
Gals: 69.6
Total Sales 551.80
Total Credits 0.00
Total Tax 0.00
INVOICE TOTAL 551.80
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0244762 Cash and Check 551.80
Total Charge 0.00
Total Cash and Check 551.80
Total 551.80
PAYMENT TYPE AMOUNT
Cash 0.00
Check# 3 551.80
Total Checks 551.80
Total Collected 551.80
Customer's Signature Driver's Signature
"Your signature is acceptance that all the pruduct listed above was received
and delivered in good condition"
"Drivers cannot pickup pruduct unless proper pickup tuim has been completed.
"Nut Responsible tui shurtage ur breakage a(tei merchandise is delivered and
accepted
VALID
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
W o/c/i 4 =Y[ /�d_. eo -A J C- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
/r ALLOWED 20
IN SUM OF
cJ4(de ,-lees /ems
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
115-0 O2 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
�c
ig o
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund