HomeMy WebLinkAbout159714 05/21/2008 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
0 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $264.50
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
'ti INDIANAPOLIS IN 46241 CHECK NUMBER: 159714
CHECK DATE: 5/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4239040 264.50 FOOD BEVERAGES
1
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IS8969 Monarch Beverage Co., �nc.
3737 Waldemere Road Permit Nos:
Indianapolis, IN 46241 W49-08938 W49-87358
BROOKSHIRE GOLF CLUB (317) 612-1310 IN-P-1983
AZ GOLF MANAGEMENIT CORP. PAGE 1
1.2120 BROOKSHIRE PKWY DUNS NO. 00-054-0534 DUE DATE 0/00/00
CARI�IEL IN 4 LOAD SALESMAN JACCOUNT NO.1 INVOICE DATE 5 INVOICE NO.
R2903S42 31.7 e46-7431 4040 16 B992.4 SlIr 8969
b F EU E N b I R u C I I u N S FERMS
13.CUD/W.CHARGE
KEGS
�)ESCR I PT 1 ON I _OC TASE 1 BTLS CODE PRICE AMOUNT
touRs E 1 0 PIK CAN
L.1 24 LSE CAN AA0701 i0110 IS._4S_ 61' SO
11KES HARE PCF LEM'_ 6P DD1936 30908 25. SO.00
IIKES HARD LEM 16OZ_ DD1110 301i7_ 30.00 60.
jEFF
ASE 0- E G S S k i u I"I I I t,
264. SO BEER$ .00 WINE$ .00 SODA$ .00 MISC$ 50
.00 DEP$ 264. SO CONT$ 32.70 GALL
It 7 9 LESS
TOTAL
IORSE TROUGH 3.1E2 100, CO CREDITS
MPTY'BARREL 311 �32 10.00 DRFT TUB 7 )022 10. CO
PAYMENT
�'UNINESS GAS 3�!El so. C 0 CASH/CHECK
MT*11 KEG NEW 31154 30.00 AAND PUMP 7 027 60,CO
GILITNESS PUMP 7)013 120.Co
NOVELTY BOX 3�1 9 200.CO
MPTY CASES 31166
TOTAL CREDIT
CUSTOMER' S x
x SIGNATURE
DRIVER�9 SIOATURE YOUR SI A UR IS ACCEPTANCE OF ALL
IvIiiIio w ABOVE IT M EASE CHECK CAREFULLY.
�0 0
CUSTOMER COPY
prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
P ayee �r
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Y&I
Total (O c t
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
4 "VOUCHER NO. WARRANT NO.
i, ALLOWED 20
IN SUM OF
V
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/58 `76 23 905/0 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