HomeMy WebLinkAbout202231 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
CHECK AMOUNT: $336.00
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 202231
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1207 4239040 336.00 FOOD BEVERAGES
I Monarch Beverage Co., Inc.
9347 East Pendleton Pike Permit Nos:
Indianapolis, IN 46236 W49-08938
(317) 612-1310 W49-87358
IN-P-1983
1 J.
DUNS NO. 00-054-0534
LOAD SALESMAN ACCOUNT NO. I NVOICE V810E D A41E INVOICE NO.
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LESS
TOTAL
7 CREDITS
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PAYMENT
CASH/CHECK
TOTAL CREDIT
x CUSTOMER'S
SIGNATURE x
DRIVER'S SIGNATURE SIGNATURE IS ACCEPTANCE OF ALL
OUR DRIVERS CANNOT PICK up.pFfobUbf UNLESS PICK UP IS PRINTED ON INVOICE. -9 ABOVE ITEMS. PLEASE CHECK CAREFULLY.
'NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE,
ELIVERED: CUSTOMER COPY
VOUCHER NO. WARRANT NO.
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 535067 42- 390.40 $336.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 04, 2011
Director, Brookshir 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
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))
09/30/11 535067 Beer $336.0
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