HomeMy WebLinkAbout163870 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
0 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $217.03
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 163870
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4239040 217.03 FOOD BEVERAGES
I
i
279670 M Beverage Co., Inc.
3737 Waldemere Road Permit Nos:
Indianapolis, IN 46241 W49 -08938 W49 -87358
BROOKSHIRE GOLF CLUB (317) 612 -1310 IN -P -1983 a�
A7 GOLF MANAGEMENT CORP. PAGE 1
12120 BROOKSHIRE PKWY DUNS NO. 00-054-0534 DUE DATE 0 /00 /00
CAR! iE_L I N .6032 LOAD I SALESMAN ACCOUNT NO. INVOICE DATE INVOICE NO.
R2903542 317 846 -7431 4040 16 B9924 9/i5/06 -7967G
SPECIAL INSTRUCTIONS TER
2 B. COD /W. CHARGE
KEGS
DESCRIPTION LOC CASE `BTLS CODE PRICE AMOUNT
;U s 6 20610 5. 45 92.70
'ITE 24 LSE CAN Ai a07Q1 12' -10110 1 A S 1 5 5
j•IISC_ PALM ITEM PU BEER tai?( I- 9700E QO
I
2 D Cq
0
Ii 1
278.10 LEER$ 00 WII\IEq-; .00 SODA$ 00 '.MISC$ 278,10
.00 DEP$ 278.10 CONT$ 40.G0 GALL
e o e o ZZI LESS
TOTAL
ORSE TROUGH 3 1E2 100. CO CREDITS
MPTY BARREN... 11 F 10.00 RFT TUB 7 30 2 10. t�
Ui�l I A4ESS GAS 3 1 i 5Q. Q CA PA H/ EC
V 2l 7
S
i`i T Y KEG NEW 1164 30.00 HAND PUMP 7 )0 7 60- CO
GUI NESS PUMP 7 Q,_ 3 12 0. O
N OVELTY 803 3 I 9 2QQ. Q
I TY CASES I I tSc.� 1.20
TOTAL CREDIT
CUSTOMER'S
X SIGNATURE X
DR ER'S St ATURE YOUR SIGNATURE IS ACCVfANCE OF ALL
e e ABOVE ITEMS. PLEASE qnCK CAREFULLY.
e a e• e•
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.
Payee
c..tG iL 1,cf� Purchase Order No.
y
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 0� 7
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
czt 4! &9 IN SUM OF
37
-7 o 3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1150 2-716 cIZ3 Dy0 ,2/7 �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
Signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund