HomeMy WebLinkAbout161961 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
0 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK AMOUNT: $352.80
INDIANAPOLIS IN 46241 CHECK NUMBER: 161961
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4239040 352.80 FOOD BEVERAGES
i
I
.2236e9 Monarch Beverage Co., Inc.
3737 Waldemere Road Permit Nos:
Indianapolis, IN 46241 W49-08938 W49-87358
BROOKS ;IRE GOLF CLUB (317) 612-1310 IN-P-1983
AZ GOLF MANAGEI*IENT CORP. PAGE I
121,20 BROOKSHIRE PKWY DUNS NO. 00-054-0534 DUE DATE 0/00/00
A'
IN 4.6032 LOAD SALESMAN JACCOUNT NO. INVOICE DATE INVOICE NO.
R 2. 9 0 S 4 2 317 846-7431 4 2
040 1.6 IB9924 1 7/24/08 23689
7 W. C A R G
KEGS
DESCRIPTION LOC CASE 1 `BTLS 'CODE PR ICE AMOUNT
Li TE -2-91 ESE ei;�,H 1 -1 ki Q1 C:�Q t0f to 401.70
PCCO O
—RA
4.01 70 BEER$ .00 WINE$ .00 SODA$ 00 r I S 401.70
0 C 0 N'Ti fi 58.50 GALL
00 DEP$ 401.f
J LESS
FSS
TOTAL
HORSE TROUGH 3 1 2 100. CO CREDITS
MPTY BARREL 31-162 10.00 DRFT TUB 7)0 2 10. CO
GUN GAS 13 1 1 so. GO PAYMENT
7 7 CASH/CHECK
M C
MTY KEG NEW 31,164 30, 00 HAND PUMP 7 DOZ 7 60. 0
GUI NESS PUMP 7 DOZ 3 120. Co
NOVELTY BOX 311,9 200.CO e I
mp"ry CASES 1: 11,_6 1- 20
TOTAL CREDIT 7X&Iou/6,
f% ff M/
CUSTOMER'S x 'iuI
SIGNATURE
DRJ7Er?87' SIG PATURE YOUR SIGNATURE IS ACCEPT CE OF ALL
ABOVE ITEMS. PLEASE CHECK CAREFULLY.
CUSTOMER COPY
Monarch Beverage Co., Inc.
3737 Waldemere Road t Permit Nos:
Indianapolis, IN 46241 W49 -08938 W49 -87358
Dr OOKSHIRE GOLF CLUB (317) 612 -1310 IN -P -1983
;:37. GOLF' MANAGEMENT CORP. PAGE 1
j2J.20 BROOKSHIRE PKWY DUNS NO. 00-054-0534 "DUF BATE 0/00/00
C RMUL IN 46022 LOAD SALESMAN ACCOUNT NO. INVOICE DATE INVOICE NO.
R2903S-12 317 46 —`743 4040 16 B99? 4 7/24 08 c ?2368 9
:�r �rt� t su7 s aa. s 1 1sa� .ir:�i•e.:, s`.Y.'.
DESCRIPTION _O(, !;ASE /BTLS CODE :'RICE AMOONT
r•• 4V.• n 1.
^iJ 1..1 Ie 5. "f' .J b.
ti
j!
F
Pi
VV I
0
401. 70 BEERS .'00 WIN E$ .00 SODA$ .00 MISC$. 401.70
00 DEP$ 401.74 CONT$ S8. SAY GALL
DESCRIPTION ICODE CITY. PRICE
LESS
HORSE �R�IOt�F! `�11c12 10 0. t? IT
MP T Y I3AF:REL. 31 162 10.00 DRFT TUB 70022 10.00
GUN I NESS CAS 31 181 S0. CASH CHECK
F'I K EG NEW 33.164 30, 00 HAND PUMP 70027 60. DO
UI NESS OUMP 7 00Z 120.10
NOVELTY BOX 311 200. a 0
Mp CASt'is 1146 1.20
TOTAL CREDIT
CUSTOMER'S x
f 11 SIGNATURE t
DRIVER` &SIGNATURE ly YOUR SIGNATURE IS 'CCEPT CE OF ALL
ABOVE ITEMS. PLEASE CHECK AREFULLY.
OUR DRIVERS CANNOT PICK UP PRODUCT UNLESS PICK UP IS PRINTED ON INVOICE. i
N OTE: NOT FOR OR BREAKAGE AFTER MERCHAN PLEASE REMIT THIS COPY WITH PAYMENT
L IS DELIVERED.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
f Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3s2
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund