HomeMy WebLinkAbout200950 08/30/2011 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: $527.00
INDIANAPOLIS IN 46241 CHECK NUMBER: 200950
CHECK DATE: 8/3012011
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 527.00 FOOD BEVERAGES
Monarch Beverage Co., Inc.
9347 East Pendleton Pike Permit Nos:
Indianapolis, IN 46236 W49-08938 0
(317) 612-1310 W49-87358
IN-P-1983
DUNS NO. 00-054-0534
M I.J u r.. !"14 CL F r-.W i
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SIGNATURE
DRIVER'S SIGNATURE YOUR SIGNATURJ211S ACCOPTANCE OF ALL
OUR DRIVERS CANNOT PICK UP PRODUCT UNLESS PICK UP IS PRINTED INVOICE. ABOVE ITEMS. P(EASERAECK CAREFULLY.
NOTE: NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE
IS DELIVERED. CUSTOMER COPY
VOUCHER NO. WARRANT N
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF
9347 E. Penleton Pike
Indianapolis, IN 46236 -0000
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. 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 499984 42- 390.40 $527.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September 07, 2011
W P3 V
Director, BrookshiW 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. 199:
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
whore, 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))
09/02/11 499984 Beer $527.0
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