HomeMy WebLinkAbout160173 05/29/2008 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $879.50
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 160173
CHECK DATE: 5/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4239040 879.50 FOOD BEVERAGES
ge
I
Monarch Beverage Co., Mc.
3737 Waldemere Road Permit Nos:
Indianapolis, IN 46241 W49 -08938 W49 -87358
ROOKSHIRE: 00L F C1 11B (317) 612 -1310 IN -P -1983
AZ GOLF MANAGEMENT C P. PAGE I
12120 BPOOKSHIRE PKWY DUNS NO. 00-054-0534 DUE DATE 0/ 00/00
Ceti P'IEL I NI 4i 0 7�-�_' LOAD SALESMAN ACCOUNT NO. INVOICE DATE INVOICE NO.
X2903542 317 S46 -7431 504 16 F39924 5 30i 0a Lsse21
7" �4 1 9'1L a i`; i.^, I t". i..P S., i 1 iJ3.t i _3C i'I�
°..j.. i,,l�3.li b' =..:".••Sly -ti.�:
DESCRIPTION LOC CASE /BTLE CODE PRICE AMOUNT
rsi i5TEt 12 Pik, t:yi"., Alt 36el a' 30764
=..`ORS i' LS1<....f31N A A1. <e. 20610 i5. 4-S- 105 40
f -Or' ONIA 2 /12 02 C t<B3406". _0
MENU TNE DRAFT 24 LSE C B 52901 6 1021_0 -92- 70-
�t-?EIN1=K N .6 _P.Af -.1K_ CAN, BB3SO4 6 30 26 00
LITE 24 LSE tilr't AA0701: 1 101-10-- 1 4S 19 S 4, -0
cy ST•. w 1 -F��E
f--� J CCau 0
P�
L
a.. 0 2F._
i "k4..11'.:d 1..: Ll° 1 I -J 1 V
775. -0 BEER$ 00 !,41NIE'rt. SODAS .00 MI:SC$ V@M 775. S0
.00 i.tEt'$ '775. 50 CLI.sNT$ 94. 50' GALL Qump
0 0 @M gm I MRW 4 RPMTUM oUUV. �r LESS
TOTAL
HORSE 'TROUGH 21I'3l 2 100. )0 CREDITS
PTY ��A l�Ek_ 311162 10, 00 1)P r T TUB 00.'2 0. 0
3UNINES S GAS 11 :'1. so. )O CASH/ CK 7 7s SD
et` TY KEG NEW 31 164 30. 00 HAND PUMP 00 27 60. )0
-OU I NESS PUMP 00 33 120. )0
t d
1 1.. Nt BOX 1. 20 -0. 0
now
e'iP `Y CA 1 )6 20 No
ss
TOTAL CREDIT
CUSTOMER'S
X SIGNATURE X
DRIVER' SIGNAT RE YOUR SIGNATURE IS ACCEPTANCE OF ALL
�p ABOVE ITEMS. PLEASE CHECK CAREFULLY.
o o 0 o G o o o IMM e o CUSTOMER COPY
o
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Prescribedrby Slate 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.
l 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
l A 19ea IN SUM OF
8 -7 9 Sv
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
yz3�Jfly �j 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund