Loading...
202859 10/19/2011 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC i CHECK AMOUNT: $227.20 CARMEL, INDIANA 46032 3737 WALDEMERE AVE INDIANAPOLIS IN 46241 CHECK NUMBER: 202859 CHECK DATE: 10/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 227.20 FOOD BEVERAGES Monarch Beverage Co., Inc. 9347 East Pendleton Pike Permit Nos: Indianapolis, IN 46236 W49-08938 u 1_1 �j (317) 612-1310 W49-87358 �n u i IN-P-1983 !I VC 1% W it DUNS NO. 00-054-0534 .'N I C.L 1A 4+ z LOAD I SALESMAN �ACCOUNT NO.J INVOICE DATE INVOICE NO. DT ­4 %d C: y S R' T E R S LAj Lj r_ M j. r F J. Q iN A v I iil6 1 0 C 'U r-. Z Z Odd 11109mm T M T i LESS TOTAL C-0 IL JL RM S CREDITS JL 44 Z"'j. "i' PAYMENT CASH/CHECK 7. �.4Amn p r i A S. F t. "d Z 'a. 4 TOTAL CREDIT X CUSTOMER'S SIGNATURE x 61L� DRIVER'S SIGNATURE 'YO611 SIGN #TUWE IS ACCEPTANCE OF ALL 17 OUR DRIVERS CANNOT P ICK UP PRODUCT UNLESS PICK UP IS PRINTED ABOVE ITEMS. PLEASE CHECK CAREFULLY. N INVOICE. M NOTE: NOT RESPONSIBLE FOR SHORTAGES OR BREAKAGE AFTER MERCHANDISE CUSTOMER COPY IS DELIVERED. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995) 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 �It tF L.I2ag4w Purchase Order No. kE Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) D �I Total l 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 61 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or .7-6 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 04 s� 2 �l Si nature So I� Cost distribution ledger classification if Title claim paid motor vehicle highway fund