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HomeMy WebLinkAbout157300 03/11/2008 r 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: $407.00 INDIANAPOLIS IN 46241 CHECK NUMBER: 157300 CHECK DATE: 3/11/2008 PEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 905 4239040 407.00 FOOD BEVERAGES i I I S X9394 Monarch Beverage Co., Inc. 3737 Waldemere Road Permit Nos: Indianapolis, IN 46241 W49 -08938 W49 -87358 BROOKSHIRE GOLF CLUB (317) 612 -1310 IN -P -1983 e A7. GOLF MANAGEMENT CORP. PAGE 1 12120 BROOKSHIRE PKWY DUNS NO. 00-054-0534 DUE DATE 0/00f00 CART iEL IN 46032 LOAD I SALESMAN ACCOUNT NO. INVOICE DATE INVOICE NO. 82903542 317 646 -7431 4040 16 B9924 3/13/08 89394 SPECIAL L c. B.COD7W.CHARQ td DESCRIPTION L.00 CASE 1BTLS CODE PRICE tiMOUNT `9 1 N EK NV KEG SOL FLOOR 30978 139. 00 139.00 1 -TE KEG BBL F OOR 2- 10175 99. 198. 00 i I SC` DOMEST I C H. P _R CK C 705027 00 65. 00 �i.eas� d Pos_at arld `i6ndpu�rfps.__ "ctviriestic handpump_ s C I on. JA: e 337.00 BEER$ 00 WINE$ 00 SODA$ 65.00 MISC$ 4Q2.00 !S0.00 DEP$ 252.00 CONT$ 44.20 GALL LESS e o e a e e o e TOTAL ORSE TROUGH 3 1 2 100. 0 CREDITS 1 1PTY BARREL. 1 1 2 10. 0 RFT TUB 7 0 2 10. 0 UN NE GAS 3 I 1 5 0 CASYCHEC Q �1TY KEG NEW 11 4 30. 0 AND PUi'{P 7 0 7 60. CO DUI NESS PUMP 7 0 0.. 3 120. CO �fOVELTY BOX 31179 200. O m "IPTY CASES 3116 1. 0 TOTAL CREDIT r, ©v ?l aq4 au X CUSTOMER'S X SIGNATURE DRIVER'S SIGNATURE Y U IGfiATURE IS ACCEPTANCE OF ALL AS E ITEMS. PLEASE CHECK CAREFULLY. e e •e e. o. e-. e e CUSTOMER COPY 5 893;1x1 Monarch Beverage Co., Inc. 3737 Waldemere Road Permit Nos: Indianapolis, IN 46241 W49 -08938 W49 -87358 z3ROOKSHIRE GOLF CLUB (317) 612 -1310 IN -P -1983 AZ GOL.3= MANAGEMENT CORP. PACE i 12120 BROOKSHIRE PKWY DUNS NO. 00-054-0534 DUE DATE 0/00/00 C AR MEL• IN dv 6032. LOAD SALESMAN ACCOUNT NO. INVOICE DATE INVOICE NO. R2 317 846 -•7431 4C}4C) 16 a3 992 4 3/ 89394 �°EC IAL :INSTRUCTIONS TERMS S U DESCRIPTION LOC C A SE 'BTLS CODE PRICE AMOUNT '1Y: i NEKL K (Y �L 1U i 1 b UU 5 `7'. R'{ TE KEG 1/2 BB FLOOR 10175 991 00 199. CSC) Yi DOMESTIC H. P. RACK C 1) 7002'7 65 00 -tease pick up kegs for deposit and 'b: •3- andpurfp s. doinestic handpurnp does rr% work. T t- e 11 c� f�YDC�I 1 v j {10 BEER$ .00 WINE$ .00 SODA$ 6S.00 MISC» 4C2. Ott 1. S0, 00 REPS 252.00 CONT-$ 44.20-GALL a 1 0 LESS _TOTAL ORSE TROUGH 3 L I 2 100. 0 6REDITS �tPTY r a f; d L. 31162 lfl. 0 RFT TUB 7 0Z 2 10. a? O PAYME� UN I NESS 3 i l �?i�. G CAS CHEC Lf T Y" KEQ NEW .311 30. HAND PUMP r "O� T 60. t G GU I NESS PUMP 7 ?OZ 3 1 20. Co N OVELTY BOX 3t!79 200. C O vi PTY CASES x1166 1.20 TOTAL CREDIT a 0 f i CUSTOMER'S X ^--A SIGNATURE, X "DRIVER'S SIGNATURE,.$ YOUR SIGNATURE IS ACCEPTANCE OF ALL ANN INV ABOVE ITEMS. PLEASE CHECK CAREFULLY. N OTE: NOT SHORTAGES BREAKAGE AFTER MERCHANDISE PLEASE REMIT THIS COPY WITH PAYMENT; IS DELIVERED. Prescribed by Stale 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. j� d �A Payee t v 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 N.O. WARRANT NO. Y ALLOWED 20 IN SUM OF wou ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3J 0 40 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund