HomeMy WebLinkAbout161164 06/30/2008 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
0 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $793.00
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 161164
CHECK DATE: 6/30/2008
DE PARTMENT ACCOUNT P NUM INV NUMB AMOU D
905 4239040 793.00 FOOD BEVERAGES
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203661. Monarch Beverage Co., Inc.
3737 Waldemere Road Permit Nos:
Indianapolis, IN 46241 W49 -08938 W49 -87358
BROOKSNIFUH GOL CLUB (317) 612 -1310 IN -P -1983
Ai GULF I*1Alk4A y jyIEigt T CORP. PAGE 1
121 0 `ROOKSk, IRE PV DUNS NO. 00.054.0534 DUE DATE 000/00
CAPN 1 46 03 2 LOAD I SALESMAN ACCOUNT NO. INVOICE DATE INVOICE NO.
R`2ca 07IS4 31 846-743! 14040 16 B9924 7/03/08 .03661
I SPEC; I AL. INSTRUCT Ot -43 TERMS
2 B. COD /W. CHARGE
KEGS
DESCRIPTION _4C ASE '3TL-S CODE RICE AMOUNT
AP S T EL 12 PK r`AN B 3 3_6OrS 2 30964 2S.90 S x 80
UjoRs 24 L.SE CAN Ac�1201. 32 2061x1
"UNIEKEN 6 PACK CAN B33504 30976 2S.90 S1. 30
ZA T 1~ 24 L SF_ AN A �t� i31 20 101.1 {3
M I S C. PALM IT PU BEER x x 1 97 00 .00
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7 1,
7ZIJ /V
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5 6 CASE 0 KEGS 0 BOTT 1 MI SC
896. eb-O BEER v� 00 WINE$ .00 SODA$ .00 MISC$ E896.60
.00 DEP 896.. 60 CONT$ 126. G ALL
o e• o e a LESS
TOTAL 15 C_
HORSE TROUGH #1 100. 0 CREDITS
TIPTY BAk >?E 311 1'3. 00 DP FT T 7 00 ?'.2 10.0
PAYFEC
GUN 1' NESS tst'� 1 11 1 50. }%J CASH�[ /0
;i*iTY KEG NEW ;'1164 30.00 i AND PUMP ?00: ?7 faG. '!0
GOT NESS PUMP 700,33 1 20. 0 0
NOVELTY BO 3117 200. )0
:61P'T:` CASES 11 6 1.20
TOTAL CREDIT
CUSTOMER'S 1
X SIGNATURE X L
DRIV R'S S NATURE YOUR SIGNATURE I ACCEPTANCE OF ALL
e s s o e ABOVE ITEMS. PLEASE CHECK CAREFULLY.
I CUSTOMER COPY
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2QP661¢ Monarch Beverage Co., Inc.
3737 Waldemere Road Permit Nos:
Indianapolis, IN 46241 W49 -08938 W49 -87358
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BROOKSHIRE GOLF CLUB (317) 612 -1310 IN -P -1983
A7. GOLF MA14AGEMEN T CORP. PAGE 1
12120 BROOKSHIRE PKWY DUNS NO. 00-054-0534 DUE DATE 0/00/0D
CARMEL IN '46032 LOAD SALESMAN ACCOUNT NO. INVOICE DATE INVOICE NO
R2903542 317 846 '7.431 4030 16 B9924 7/03/08
FPECIAL INSTRUCTIONS TERMS r
B. COD/W. CHARGE .;r.
EEGE
DESCRIPTION LOC CASE /BTLE CODE PRICE AMOUNT
ANS T EL 12 PK CAN i B2605 2 3QV 4 7b vu
;drjORS LT- 24 LS CAN AA 32 20610 1S. 25 488: 00
AFINEKE.N 6 PACK CAN Ii:,j50z 2 3097 2S.90 S1. so
4 'ATE 24 LSE CAN i AO' tO1 20 10110 15.25 30S.00
'ilISC PALM ITEM PU BEER XXXX 1 97000 00
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56 CASE ,U 0 0 KEGS vi 1) BOT
096. 6O B� C kOO WINE$ PO SODA$ .00 MISC$ TOTAL 896.60
CHARGES
00 60 CONT$ 126.00 GALL
DESCRIPTI S
LES
L I TOTAL
4-1OR�"aE ZFZOUGFi 1 B2 100 DU CREDITS f
tIPTY BA3;REL{A L6?, :C! 00 Dft"i~ "t TUB 00 22 10. DO PAYMEN
GUN I NESS GAS '31131 50. Do CASH/CHE 7 �c?
#Y KEG 31 1'64 333 00 HAND PUMP 70027 60. t?
GUI NESS BUMP 00 33 124. O
NOVELTY BOX 231179 200. U
:10TY CASES 31166 1 2.0
TOTAL CREDIT
CUSTOMER'J.
SIGNATURE X f I 1lV,
DRIVER'S SIGNATURE L. f' t Y<'1UR SIGNATURE IS O F ALL
PRODUCT OUR DRIVERS CANNOT PICK t ABOVE ITEMS. PLEASE CHECK CAREFULLY.
NOTE: NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE
IS DELIVERED. PLEASE REMIT THIS COPY WITH PAYMENT
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
a
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))
Q3 0Y' Zo 3 b
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.
ALLOWED 20
IN SUM OF
7 -3
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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund