HomeMy WebLinkAbout202409 10/05/2011 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
CHECK AMOUNT: $248.00
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 202409
CHECK DATE: 10/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 248.00 FOOD BEVERAGES
0 SOW
r
Monarch Beverage Company, Inc.
World Class Beer, Inc.
9347 East Pendleton Pike
Indianapolis, IN 46236
(317) 612 -1310
www.monarcl)- beverage.com
Permit Numbers
W49 -08938 W49-87358* IN -P -1983
INVOICE 2296682 CUSTOMER 89924 10/07/11 08:31AM
PAYMENTTERMS: COD
Sold By Joey Clawson
Deliver To Delivered By Charles Phillippo
Brookshire Golf Club
12120 Brookshire Pkwy
Carmel, IN, 46032 License R2903542
Permit Info: Beer #RR2903542 Expires on 07/13/12
Wine #RR2903542 Expires on 07/13/12
Liquor #RR2903542 Expires on 07/13/12
Delivered Goods (MBC] Item Pack Price Disc Qty Amount
Heineken 12 Can 30975 CB 27.00 0.00 6 162.00
Samuel Adams Lager 1/6 Bbl 24569 QK 58.00 0.00 2 116.00
30.00 DPST 60.00
Total [MBC] 278.00 0.00 8 338.00
Total Delivered 278.00 0.00 8 338.00
Picked Up [MBC]
Misc $30 Empty, Key Return 31164 RE 0.00 0.00 -3 0.00
30.00 DPST -90.00
Total Picked Up [MBC] 0.00 0.00 -3 -90.00
Total Picked Up 0.00 0.00 -3 -90.00
Received by: Total Less Deposits 278.00
Tulal Deposits Collected 60.00
V o o Total Deposits Redeemed -90.00
Total Tax 0.00
Invoice Total 248.00
Payment 248.00
Due 0.00
Payment breakdown
Check #3 $248.00
Return disaepancies on this order Item Pack Ordered Shipped
Misc $30 Empty Keg Return 31164 RE 0 -3
I AFFIRM THAT, BY LAW, 1 AM AUTHORIZED TO PURCHASE
AND RECEIVE THE ALCOHOLIC CfEMS ON THIS INVOICE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF
9347 E. Penleton Pike
Indianapolis, IN 46236 -0000
o T�
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 2296682 42 390.40 $248.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 07, 2011
Director, Brookshi olf 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
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 Niimhar (or note attached invoice(s) or bill(s))
10/07/11 2296682 Beer $248.0
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