HomeMy WebLinkAbout158746 04/23/2008 f CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $339.45
i•, =a CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 158746
CHECK DATE: 4/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4239040 339.45 FOOD BEVERAGES
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MONARCH BEVFRAGE CO: INC.
PERMIT #W4" k1938 I NP 1983
i 3737 WA NERI, ROAD
INDIANAPOLI IN 46241 -0000
(317), -1310
Account 89924 cerise R2903542 Time: 11:40
AZ GOLF MANAGEMENT CORP. Invoice 0129872 PO#
BROOKSHIRE GOLF CLUB Load 4040 Date: 04- 24-2008
12120 BROOKSHIRE PKWY Terms B.COD /W.CHARGE
CARMEL, IN 46032-0000' Driver WY LONG,D
(317)846-7431 Salesman: 16 T. WEBSTER 15
ITEM# O1Y DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT
20600 IZ COORS LT 07199000008 14.75 0.00 0.00 177.00
6 PK CAN
3016 6 HEINEKEN 072890110000 26.00 0.00 0.00 156.00
6 PACK CAN
10100 12 LIFE 03410000354 14.75 0.00 0.00 177.00
6 PK CAN
97000 -1 MISC 09700000000 170.55 0.00 0.00 -170.55
PU JEER
L 30 Beer$ 510.00 Content$: 339.45
Btls P Wine$: 0.00 Deposit$: 0.00
Kegs 11 Soda$: 0.00 Discount$: 0.00
Misc. 0 1) Misc$: -170.55
Gals: 67.5
JEFF 4122
Total Sales 510.00
Total Credits 170.55
Total Tax 0.00
INVOICE TOTAL 339.45
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0129872 Cash and Check 339,45
Total Ella: ;e 0.00
Total Call od Check 339.45
Total 339.45
PAYMt "t AMOUNT
Cash 0.00
Check# 8746 339.45
Total Checks 339.45
Total Collected 339.45
1�I: iI::N "1. 3Jti,IS
Customer's Signaturc Driver's Signature
"Your signature is acceptance that a I I the product listed above was received
and delivered in good condition"
"01Iveis cannot pickup product unless proper pickup form has been completed.
"'Not Responsible for shurtage or breakage after merchandise is delivered and
accepted
VALID
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
J ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or b4to 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
K OC4wIGK iJdrLtj Ca Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ZZ
Total
1 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.
,r
ALLOWED 20
IN SUM OF
33 'i, 4�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
oJ 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