HomeMy WebLinkAbout203086 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $188.00
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 203086
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 188.00 FOOD BEVERAGES
P
IMM
Monarch Beverage Company, Inc.
World Class Beer, Inc.
9347 East Pendleton Pike
Indianapolis, IN 46236
(317) 612 -1310
www.monarch- beverage.com
www.worldclossbeer.com
Permit Numbers
W49 -08938 W49 -87358 IN -P -1983
INVOICE 2339426 CUSTOMER 69924 10/28/11 03:21PM
PAYMENT TERMS: COD
Sold By Joey Clawson
Deliver To Delivered By Tim Schlegel
Brookshire Golf Club
12120 Brookshire Pkwy
Carmel, IN, 46032 License RR2903542
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 UNet Qty Amount
Coors Light 24 Lse Can 20610 CB 17.30 5 86.50
Lite 24 Lse Can 10110 CB 17.30 5 86.50
Lite Lite 1/4 Bbl 10180 QK 45.00 1 45.00
30.00DPST 30.00
Total [IdBC] 218.00 11 248.00
Total Delivered 218.00 11 248.00
Received by: Total Less Deposits 218.00
Total Deposits Collected 30.00
Total Deposits Redeemed 0.00
$248.00 Total Tax 0.00
Invoice Total 248.00
Payment 248.00
Due 0.00
Payment breakdown
Check #203086 $188.00
Cash $60.00
I AFFIRM THAT, BY LAW, I AM AUTHORIZED TO PURCHASE
AND RECEIVE THE ALCOHOLIC ITEMS ON THIS INVOICE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF
9347 E. Penleton Pike
Indianapolis, IN 46236 -0000
&D
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept-I INVOICE NO. ACCT #rrlTLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1207 2339476 42- 390.40 $188.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 01, 2011
Director, Bro hire 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))
10/28/11 2339476 Beer $188.0
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