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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. r- r -e m L A V L `77 Sy 52 71!F W-",�14 2 41 41 I MR:: LESS TOTAL 7 CREDITS Ml �z 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