HomeMy WebLinkAbout159160 05/07/2008 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: $169.95
INDIANAPOLIS IN 46241 CHECK NUMBER: 159160
CHECK DATE: 5/7/2008
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4239040 169.95 FOOD BEVERAGES
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1 39.96 Monarch Beverage Co., Inc.
3737 Waldemere Road Permit Nos:
Indianapolis, IN 46241 W49 -08938 W49 -87358
B.ROOKSHIRE GOLF CLUB (317) 612 -1310 IN -P -1983
AZ GOLF MANAGEMENT CORP. PAGE 1
12120 BROOKSHIRE PKWY DUNS NO. 00-054-0534 DUE DATE 0 /00/00
CARMEL IN 46032 LOAD SALESMAN ACCOUNT NO. INVOICE DATE INVOICE NO.
R2903542 317 846 -7431 404 lb B9924 5/08/08 1143996
UHAKGE
DESCRIPTION LOC CASE /BTLS CODE PRICE AMOUNT
LITE '24 LSE AA0701 a 1011 0 15 -.'_45 123: aG
0
185.40 BEER$ .00 WINE$ .00 SODA$ .00 MISC$ qSS
185. 40
.00 DEP$ 185.40 CONT$ 27.00 GALL
HORSE TROUGH 11 2 100. 0 CREDITS
=MPTY BARREL 31162 10 00 DRFT TUB 00 2 10. 0
GUN I NESS GAS 1 1 1 50, 0 PAYMENT
CASH /CHECK
=I KEG NEW 311.64 30 00 HAND PUMP 70027 60. DO
GUI NESS PUMP 70033 120. DO S
NOVELTY BOX 31179 200. DO
EMPTY CASES 31166 1 20
TOTAL CREDIT
1)
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CUSTOMER'S
X SIGNATURE X
DRIVi'e URE YOU SIGNAT E IS CEPTANCE OF ALL
AB E ITEMS. E 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.
Pa ee
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
Wo -A in-y -4ye
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
20
Si
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund