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Home My WebLink About160655 06/19/2008 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 ONE CIVIC SQUARE MONARCH BEVERAGE CHECK AMOUNT: $249.20 CARMEL, INDIANA 46032 CHECK NUMBER:. 160655 n CHECK DATE: 6/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUN DESCRIPTION 905 4239040 249.20 FOOD BEVERAGE I i I Monarch Beverage Co., Inc. 3737 Waldemere Road Permit Nos: Indianapolis, IN 46241 W49 -08938 W49 -87358 V E?R!?O °SHI. °.E Cnr,F_ Cr,rry_..__ (317) 612 -1310 IN -P -1983 'D AZ GOLF MANAGEMENT CORP. PAGE 1 DUNS NO. 00- 054 -0534 12120 BROOKSHIRE PKWY DUE DATE 0100160 C A RM E L IN 46032 LOAD SALESMAN ACCOUNT NO. INVOICE DATE INVOICE NO. ,82903542 3.17 846 -74.31 7030 16 B9924. 6/20/08 90826 SPECIAL INSTRUCTIONS TERMS 2 B.COD /W.CHARGE KEGS DESCRIPTION LOG `CASE /BTLS CODE PRICE AMOUNT COORS LT 24 LSE CAN A 1201 6 20610 15.4.5 92.70 i LITE 24 LSE CAN A 0701 6 10110 is 65 92.70 EM29 6!96 AL 12 CASE 0 KEGS 0 BOTT 0 MISC. 185.40 BEERS .00 WINES .00 SODAS .00 MISC,S "?r a �r 185.4.0 .00 DEP8 185.40 CONTS 27.00 GALL LESS TOTAL HORSE TROUGH 311 2 100 .100 CREDITS :MPTY BARREL 311.62 10 00 DRFT TUB 700 2 10 0 PAYMENT GUNINESS GAS 311 1 50 0 CASH /CHECK :MTY KEG NEW 31164 30.00 HAND PUMP 700 7 60. 0 GUINESS PUMP 700 3 1,20. 0 t er NOVELTY BOX 311 9 200. io rMPTY- C.AS.ES -1-1: 1 20 D TOTAL CREDIT X i' CUSTOMER'S X SIGNATURE D N IVER'S SI ATURE YOUR SIGNATURE IS ACCEPTANCE OF ALL ABOVE ITEMS. PLEASE CHECK CAREFULLY. r o o e e CUSTOMER COPY j Monarch Beverage Co Inc. .3737 Waldemere Road Permit Nos: r :Indianapolis, IN 46241 W49- 08938. W49 -87358 F3ROOx'.aHIRE C,nr 'C� UB (317) 612 -1310 IN -P -1983 R:4- GOLF, MAN. EMENT 6Rf PAGE 1 121 BFOOKSHI.RE .PKWF -,5 DUNS NO.00- 054 -0534 DUE DATE 0. /00 /00 C }.4 R M'.E.L I AI 6 0 3 2 "i R_29Q. 154;,2 "?IT-, 846 -74-31 7030 16 69924 6/20/08 190826 SPECI�'A INSTRUCTIONS TERMS 2 �,r},. :,F B COD /W CHARGE KEGS DESCRIPTION L•OC .�.C-ASE /B CODE PRICE AMOUNT COORS L7,, :24. L5E CAN. °AAl201 fi 20610 15.45 92.70 CITE 24 ISE CAN. AA0701 6 10110 15.45 92.70 CIL V 12 CASE 0 KEGS 0 80TT 0, MISG F !85.40 BEERS .00 WINES. .00 SODA$ .00 MId'CS TOTAL 185,10 .00 DEPS .185:40 CONTS ,2 7 0 0 GALL CHARGES 7 LESS TOTAL HORSE TROUGH 31182 100 CREDITS :MPTY BARREL 317.62 10.00 DRFT TUB 70022 10.00 PAYMENT GUNIN)rSS,;GAS 5118,1 /50. 00 CASH /CHECK.. :MTY KEG NEW 3116'4 30 0.( HAND ?P 7002t7 r,60. d0 GUINESS PUMP .70033. 12`0+ ,00 NET t G NOVELTY� BOX 31179 '200.0.0 AMOUNT. :MP TIT Y .GASES 51166 1.20 DUE A TOTA(' CREDIT f/' /'I.r a Y y t r y •:,,yam r. il OFFICE COPY m 1 k Monarch Beverage Co., Inc. 3737 Waldemere Road Permit Nos: Indianapolis, IN 46241 W49 -08938 W49 -87358 [?ROnuSHIRE COLF ,CLUB (317) 612 -1310 IN -P -1983 AZ GOLF MANAGEMENT C01.1 PAGE 1 12120 BROOKSHIRE PKW:V DUNS NO, 00-054-0534 DUE DATE 0f00f00 CA RM E L I N 4 6 0 3 2 LOAD SALESMAN =ACCOUN NO. INVOICE DATE INVOICE NO. R2903542 317 826 -7 7030 16 2 6/20/08 90826 SPECIAL INSTRUCTIONS TERMS 2 B.COD /W.CHARGE, tr K ,DESCRIPTEON LOC -CASE /BTLS CODE PRICE AMOUNT COORS LT 24 LSE CAN A 1201 6 20610 15.15 92. ?0 LITE 24 EASE CAN A 0701 6 14.110 15.415 92.70' k d �F. y e i yry tl t. I t l S i r� 12 'CASE 0 KEGS 0 BOTT 0 MISC, 185 .40; BEERS l, .00 WINES .00 SODAS .00 MISCIS 185.4.0 .00 DEP$ /18S.40 CONTS 27.00 GALL PRICE AMOUNT LESS' HORSE TROUGH .3 118 2 100.1 &0 CREDITS :MPTY BARREL. 3116 2 10.00 DRFT TUB 700 !2 10.00 PAYMENT GUNINE.SS GAS,, 3118 SO 00 CASH /CHECK .MTY KEG NEW 31364 30.00- HAND PUMP 760 !.7 6'0 0 r GUIN�SS PUMP 700 33 12'0. 0 y NOVELTY''-BOX' 311 2,00. 0 :MPTY CASES 1'1 -6 1 2 TOTAL' CUSTOMER'S X> SIGNATURE X DRIVER'S SIGNATURE YOUR SIGNATURE IS ACCEPTANCE OF ALL ,.i DRIVERS PRODUCT ABOVE ITEMS. PLEASE CHECK CAREFULLY. D ELIVERED. NOTE: NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE CASHIER'S COPY t'' Monarch Beverage C o., Inc. 3737 Waldemere Road Permit Nos: Indianapolis, IN 46241 W49 -08938 W49 87358 D�rO�'k �[Iri?E' rr;Il `y (317) 612 -1310 IN -P -1983 AZ GOLF MANA to()Ri P A C L 1. 1 2 i 2 0 B R O O K w' kL I R F P K V DUNS NO. 00-054-0534 D UE FL T i Q/ 00/0 CI` PM C L I NT h 6 0 3 2 LOAD SALESMAN ACCOUNT NO. INVOICE DATE INVOICE NO. R29035'� 2 317 846-7631 ?030 IS C3992'1. 6/20/D6 90826 SPECIAL INSTP.UCTIONS TEf2MS 2 L COD /w.. CHARGE; .\R� KEGS DESCRIPTION LOC CASE ,/BTLS L"O"BE: PRICE ,x'` °wwuT CCGRs ur 2 LSE CAV nAl2 6 20610 is .4.5 ,�3I c'', LITE 24 LSE CAN A 0 ?01 15 10110 15. -I.'s .0 L t 1 2 CASE; 0 KEGS 0 B0TT 0 A2ISC 18S.40 BEERS' .00 U INEZ .00 SODAS .00 M,ISCe;' 185. .00 DEPS 135.40 CONT$ 27.00 CALL k •o s e a a LESS TOTAL I-10RSE TROUGH 31.L82 100 ,,A) CREDITS MPTY BARREL, 3 6 2 10.00 DRFT TUB 700i2 10. 00 PAYMENT GUNTINESS GAS 311.11 50.0 CASH /CHECK :MTY KZG 14FTAr 31 64 30,00 14AN'D 1 UM a 70 3? 6 "'0 ,0 GUINE: S' P►. MP 700'3 3 12!0 0 NOVELTY BOX 311 "9. 2100. N 'MPT'Y CASES 11 6 11 20 0 TOTAL CREDIT X CUSTOMER'S X' i SIGNATURE DRIVER'S SIGNATURE YOUR SIGNATURE IS ACCEPTANCE OF ALL e o ABOVE ITEMS. PLEASE CHECK CAREFULLY. 0&im 0 PLEASE REMIT THIS COPY WITH PAYMENT 191185 Monarch Bevera Co,, Inc. 3737VVa|domeva Road Permit Nos: Indianapolis, IN 46241 VV49-0X8838 VV49-87358 8ROOKSHIRE GOLF CLUB (317)S12'1310 |N'F-1083 AZ GOLF MANAGEMENT CORP H P l —r I2120 BROOKSHIRE PKWY NO. 00-054*534 DUE DATE D/OO/OO R2903S42 317 846-7431 i&' IB9924 6/23/08 91185 F qF D E S C R I P T, 1 0 N i 0 C CASE '8TLS CODE PRICE AMOUNT COORS LT '2.4 r-SE CAN eiliiekjl lu 2061 u 15 45 154. 50 LITE 24 CAN AA0701 4 101 IS. F ACCe)0('J—T- 00 M1 pj�l& 7 SC LESS OTAL HORSE TROUGH 3 1 F: 2 100. C 0 CREDITS T� 7L PAYME)fT-,, 7, MTY KEG NEW 31164 30 00 HAND PUMP 7 )0', 7 60. 00 GUINESS PUMP 7)0" 120. 00 NOVELTY BOX 311 2.00. GO CUSTOMER'S x SIGNATURE E I MS. PLEASE CHECK CAREFULLY. CUSTOMER COPY l Monarch Beverage Co., Inc. 3737 Waldemere Road Permit Nos: Indianapolis, IN 46241 W49 -08938 W49 -87358 BROOK: HIRE GOLF CLUB (317) 612 -1310 IN -P -1983 AZ GOLF MANAGEMENT CORP. PAGE 1 12120 1iRGL ?EdSHIR1r PKWY J -DUNS NO. 00-054-0534 DUE DATE 0 /00 /00 CARNtEL IN 46032 LOAD SALESMAN ACCOUNT NO. INVOICE DATE INVOICE NO. 8290 3a4c? "31 i s$ s-'i 't 3 16 B9924, 6r'`c.:31`�t"� J.�11a t ft 1NISTRUCT A: v t*,if DESCRIPTION O C CASE ISTLES CaDE, 41 AMOUNT LITE 24 LSE CA14 A 0701 4 b1.. 8 check ^s for detnartc3 T� traolc fric4 'y t oo. invo ice is with c heck in ter fi N Ri rj r 4 216. 3C PEEP$ .00 WINE$ ._GU SODA$ 00 MISC$ 216. 30 .00 DEP$ 216*. 30 CONT% ;z 1. SO GAL,.L. LESS TOTAL HGRSF TROUGH 31 100. 00 CREDITS MPTY BARREL 31162 10.00 DRT'T TUB 7.)022 10. C'4 PAYME R T GUN I NESS GAS 311 R I SO. to CASH /CHECK 211 M KEG NEW 31164 30. HAND PUMP 7D 027 60, GO Cil I NESS PUMP 7 j 03 3 120, 4 -*10 NOVELTY BOX 3117 200. CID c MP'TY CASES 211 1.20 TOTAL CREDIT n p f CUSTOMER'S X 1 SIGNATURE X DRIVER'S SIGNATURE j YOUR SIG 'ATURE IS ACCEPTANCE OF ALL O PICK PRO DUCT' O INV ABOVE ITEMS. PLEASE CHECK CAREFULLY. N NOT RESP IS PLEASE ER MIT THIS COPY WITH PAYMENT Prescribed by Slate "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. Payee D�l�l /L- Co. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) et 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 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 v Fj2 23 0 70'/0 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