HomeMy WebLinkAbout159499 05/14/2008 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: $289.00
INDIANAPOLIS IN 46241 CHECK NUMBER: 159499•
CHECK DATE: 5/14/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4239040 289.00 FOOD BEVERAGES
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Monarch Beverage Co., Inc.
3737 Waldemere Road Permit Nos:
Indianapolis, IN 46241 W49-08938 W49-87358
rBR9,0KSHIRE GOLF CLUB (317) 612-1310 IN-P-1983
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Z MANAGEMENT CORP. PAGE 1
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1 BOOKSHIRE PKWY DUNS NO. 00-054-0534 DUE DATE 0100106
�i AR EL IN 46032
LOAD I SALESMAN ACCOU �O INVOICE DATE INVOICE NO.
R2903542 317 846-7433. 4040 16 89924 1 5/15/08 5 1429
Z�Pte!At: !NSTRUCTIONS TERMS
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DESCRIPTION -OC w /BTLS CODE RICE AMOUNT
AIMSTEE iR PK eAN 0 33605 50964 2 6. 0 0 92. 00 0
GENUlNE C AN B 32901 4 5 92 70
HE I NEKEN 6 PAC K C AN B33504 2 2-6-00----52, --00—
L ITE 24---LSE AA070.1
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GAGE 0 KEGS f; RIFT
.40 BEE R$ .00 WINE$ .00 SODA$ .00 MI 2e9.40
.00 DEP$ 2E39.40 CONT$ 36.00 GALL
LESS
TOTAL
HORSE TROUGH -:11 2 100. 0 CREDIT =MPTY BARREL 31:62 1.0. 00 DRFT TUB 700 2 10. 0
GUNINESS GAS 7.1 1 so. 0 PAYMENT
CASH/CHECK
7 -MTY KEG NEW 31164 30.00 HAND PUMP 70027 60. 0
GUINESS PUMP 700:33 120. 0
NOVELTY BOX 31179 200. 0
EMPTY 'CASES -Z 11 6 1.20
F--TOTAL CREDI
CUSTOMER'S x
X SIGNATURE
WER'S SIG lqArL)RE OUR SIGkjATIdRE IS ACCEPTANCE OF ALL
ABOVE ITEMS. PLEASE CHECK CAREFULLY.
CUSTOMER COPY
Prescribed by State 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
jl /C6�/r Yee -Jec�e W I' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Vi a18 9
Total 02��
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.
SZ� ,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C IN SUM OF
9 9
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
y2 Z3 9 ;2$ 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
A G-"4
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund