HomeMy WebLinkAbout160652 06/11/2008 i
CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
CARMEL, INDIANA 46032 3737 wALDEMERE AVE CHECK AMOUNT: $1,121.80
INDIANAPOLIS IN 46241
a CHECK NUMBER: 160652
CHECK DATE: 6/11/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMO D ESCRIPTION
905 4239040 1,121.80 FOOD BEVERAGES
j
I
10349 Monarch Beverage Co., Inc.
3737 Waldemere Road Permit Nos:
Indianapolis, IN 46241 W49 -08938 W49 -87358
BROOKSHIRE GOLF CLUB (317) 612 -1310 IN -P -1983
AZ GOLF MANAGEMENT CORP. PAGE 1
12120 BROOKSHIRE PKWY DUNS NO. 00-054-0534 DUE DATE 0
o C ,RMEL IN 46032 LOAD I SALESMAN JACCOUNT NO. INVOICE DATE INVOICE NO.
82903542 317 846 -7431 4040 16 139924 6/12/08 50348
rf'E P�rIN S
T'
DESCRI OC "ASE /BTLS CODE PRICE AMOUNT
_A412011 00—
GORONA- ..2/12-- -OZ_- CANS_ -a B 3206 0-
,L- I- E- __.2�1 _LSE.- -CA3V -A 0.7 -010_ __._1..0.i_ 1.0___ .-1_.5, 05:-0
MI SC-.--OVER- P.A'r' _.IIEER- -X •.h X.X.._- �3{3-
M- I-SC__ OVER PAY BEER __X X_X.X_. .1�
OR -I -G- COORS 24--- Be 3201-- 20 205- 10 305:- -00
REFER— TO -INV- 16882- 1_____
NEEDS-- AN--EARLY -DELIVERY FOR
OUTING THE`,' ARE--- HAV -1 -NO I
LATER I N- THE_DAY- -w -.mar_
RE- 168821 AMGlSL.S
A-
Pte.
I 0`�
1225.80 BEER$ .00 !NINE$ .00 SODA$ 205. 00 -MISC$ 1017.80
.00 DEP$ 1017.90 CONT$ 162.00 CALL
s o e LIM o 11011419 e e LESS
TOTAL
HORSE TROUGH 1 1 2 100. 0 CREDITS
3 1P TY BARREL 31162 10.00 DRFT TUB 00 2 10. 0
GUN I NESS GAS 11 1 50. 0 PAYMENT
:MTY KEG NEW 31164 30.00 HAND PUMP 00' 7 60. 0 CASH /CHECK CJ t
GUINESS PUMP 700 3 120. 0
NOVELTY BOX 311 9 200. 0
-MPTY CASES 3ll 6 1.20
TOTAL CREDIT
CUSTOMER'S X
SIGNATURE
DRIV IGN TURE YOUR SI N TURE IS ACCEPTANCE OF ALL
o• e o o o ABOVE I S. PLEASE CHECK CAREFULLY.
e e CUSTOMER COPY
t• ..x Iry
Monarch a Co., Inc. Bevera
g
3737 Waldemere'Road Permit Nos:
Indianapolis, IN 46241 W49 -08938 W49 -87358
ROOKSHIRE GOLF CLUB'
(317) 612 -1310 IN -P -1983
AZ GOLF MANAGEMENT CORP. PAGE I
12,120 BROOKSH I RE PKWY "DUNS NO. 00-054-0534 DUE DATE 0r'00/00
{�r:yR L IN E'r4�.i{� L y�( 1 L SA A NO. IN DATE s 1 INVOIIC C E y NO.
!l 2903542 w'a1! Q'�3 G7 F °'P c:)1 1•S.+°YJ A E"77t' 'C7r 1.C:/Oi.7 �J �1,�7°'f t�
f°E ^YT V1 J! 4 Ai 5A!^f f^!4"'
DESCRIPTION LOC CASE i 1.3.TL,... CODE PRICE AMOUNT
n N Y-Y•' "s.. 1 f f G A
COORS. LT 24 LSE CAN AA 1Q01 2 I S 2S 3C 0
(',DR-ON &L'2 OZ CANS 138 06 30770 25.90 2 -55.00
LI3E ,i�3
LSE A 701 1 {)11 C -15,2S 305.00
IMISC, ]VEP P AY BEER xxx1yx. 91021 104.00 104:00
N I SC OVER PAY BEER a X x"x 1-1. 91021 104.00 104,00—
3RIG COORS 24 L--SE CAN D 3201 20510 15. 305. 0G
-PE EP .M I Et V 1- 60821
NEEDS AN EARLY DELIVERY FOR
OUTING THEY ARE HAVING
L,
LATER IN THE DAY
.RE: 1 AMO /SL,-S
t
f
r
V 46 Lei. 2' �Il'" i
•7f'1+ 1" AG.`i f•t 14 f g C'• f+ T.1m ^r rt ntv r+n
IP'_2'S. P 0 aEER$ .00 WINES .00 S00A$ 20€3. 00-- 112SC$ 1 ,011. S
✓t70 DEP$ 1017.80 CONT$ 162.00 GALL.
LESS
s
TOTAL
HORSE' TR UGH 1 1132 1.0}0. a)0 CREDITS
:MPTY BlARRIEL 31.162 1.0. DRF° "I' TUB 7 0022 10. 0
GUNINESS GAS 11 31 SO. 0 PAYMENT
r:l i "4 Y >�4EC� NEW 311 S4 30. 00 HAND PUi °IP 7C?O� 60. CASH/CHECK
GUI NESS POMP 700:33 120. 0 G
NOVELTY BOX 1179 200. 00
'M PTY CASES 1I. 6 1 .20
TOTAL CREDIT
CUSTOMER'S X
SIGNATURE DRIVER'S SIGNATURE SIGNATURE t /YOUR SIGNATURE IS ACCEPTANCE OF ALL
o o e ABOVE ITEMS. PLEASE CHECK CAREFULLY.
PLEASE REMIT THIS COPY WITH PAYMENT
Prescribed by Stale 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
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.
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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund