HomeMy WebLinkAbout200735 08/23/2011 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: $536.70
INDIANAPOLIS IN 46241 CHECK NUMBER: 200735
CHECK DATE: 8/23/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 536.70 FOOD BEVERAGES
Monarch Beverage Co., Inc.
9347 East Pendleton Pike Permit Nos:
Indianapolis, IN 46236 W49-08938
(317) 612-1310 W49-87358
IN-P-1988
DUNS NO. 00-054-0534
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LOAD SALESMAN �ACCOUNT NO.1 INVOICE DATE INVOICE NO
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TOTAL l I
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DESCRIPTI 0 1 N CODEI OTY.1 AMOUNT I DESCRIPTION
�4 Q F TWI 4- CREDITS
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PAYMEN;-:: T '-.j -Wc L CASH/CH Z 1. L
�76
TOTAL CREDIT
X CUSTOMER'S
SIGNATURE
DRIVER'S SIGNATURE YOU O SIGNATURE IS ACCEPTANCE OF ALL
OUR DRIVER S CANNOT PICK UP PRODUCT-UNLESS PICK UP IS PRINTED ON INVOICE. ABOVE ITEMS. PLEASE CHECK CAREFULLY.
NPTE: NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE, CUSTOMER COPY
IS DELIVERED.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF
9347 E. Penleton Pike
Indianapolis, IN 46236 -0000
J6 �6
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Oept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1207 944808 42- 390.40 ($132.50)
materials or services itemized thereon for
1207 488183 42- 390.40 $669.20
which charge is made were ordered and
received except
Thursday, August 25, 2011
Director, Brooks 6l Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1
08/19/11 944808 Beer ($132.5
08/25/11 488183 Beer $669.2
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