160655 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