HomeMy WebLinkAbout175812 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $433.95
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 175812
CHECK DATE: 8/6/2009
D EPAR TMEN T ACCOU PO NUM I NVOICE NUMBE AM DESCRIPTION
1207 4239040 433.95 FOOD BEVERAGES
MONARCH BEVERAGE CO. INC.
PERMIT #W4908938- INP1983
3737 WALOEMERE ROAD
INDIANAPOLIS, IN 46241-0000
(317)612-1310
Account B9924 License R2903542 Time: 08:45
AZ GOLF MANAGEMENT CORP. Invoice 0112119 PO#
BROOKSHIRE GOLF CLUB Load 1040 Date: 08-10 -2009
12120 BROOKSHIRE PKWY Terms B.COD /W.CHARGE
CARMEL, IN 46032 -0000 Driver VB PHILLIPPO,C
(317)846-7431 Salesman: 16 T. WEBSTER 16
ITEM. QTY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT
10180 1 LITE KEG 03410057154 41.00 0.00 30.00 71.00
LITE 114 BBL
24569 1 SAM ADAMS KEG 00000000000 55.50 0.00 30.00 85.50
LAGER 116 BBL
31164 -2 MISC DEP. 01003116400 0.00 0.00 30.00 -50.00
$30 EMPTY KEG
Cases: 0 Beer$ 156.50 Content$: 96.50
Btls: 0 Wine$: 0.00 Deposit$: 0.00
Kegs: 2 Soda$: 0.00 Discount$: 0.00
Misc: 0 (-2) Misc$: 0.00
Gals: 12.9
Total Sales 156.50
Total Credits -60.00
Total Tax 0.00
INVOICE TOTAL 86.50
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0112118 Cash /Check 337.45
0112119 Cash /Check 96.50
Total Cash /Check 433.95
PAYMENT TYPE AMOUNT
Check# 1 433.95
mvr Ullzt le rzas
Inv 011.lt9 96.50
Customer's Signature Driver's Signature
"Your Signature is acceptance that alllhe product listed above was received
and delivered in good condition"
"Drivers cannut pickup product unless pruper pickup furm has been cumpleted,
Nut Respunsible fur shortage ur breakaye after merchandise is delivered and
accepted
VALID
MONARG f113�1: ✓.W49 8938 NP1 98O3 INC.
37' ,7 WALDEMERE ROAD
INUTAN,POLIS, IN 46241 -0000
(317)612
Account B9924 License R2903542 Time: 08:45
AZ GOLF MANAGEMENT CORP. Invoice#: 0112118 PO#
BROOKSHIRE GOLF CLUB Load 1040 Date: 08- 10-2009
12120 BROOKSHIRE PKWY Terms B.CODIW.CHARGE
CARMEL, IN 46032-0000 Driver VB PHILLIPPO,C
(317)846-7431 Salesman: 15 T. WEBSTER 16
ITEM# QTY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT
20610 9 COORS LT 07199031600 16.05 0.00 0.00 144.45
24 LSE CAN
30975 3 HEINEKEN 07289000020 27.00 0.00 0.00 81.00
12 CAN
10110 7 LITE 03410057306 16.00 0.00 0.00 112.00
24 LSE CAN
Cases: 19 Beer$: 337.45 Content$: 330.00
Btls: 0 Wine$: 0.00 Deposit$:
Kegs: 0 Soda$: 0.00 Discount$: 0.00
Misc: 0 Misc$: 0.00
Gals: 42.7
Total Sales 337.45
Total Credits 0.00
Total Tax 0.00
INVOICE TOTAL 337.45
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0112118 Cash/Check 337.45
0112119 Cash/Check 96.50
Total Cash/Check 433.95
PAYMENT TYPE AMOUNT
Check# 1 433.95
Inv OL1�I15 56.50
Customer's Signature Driver's Signature
"Your signatw a is acceptance that a I I the piuduct listed above was received
and delivered in good condition"
"'Drivers cannot pickup pruducl unless proper pickup form has been completed.
Nut Responsible fur shut tage or breakage after merchandise is delivered and
accepted`
VALID
Pre "ed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
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
2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 43�
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
VOUCHER NO. WARRANT NO.
p ALLOWED 20
i6jj,5ye-(w IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
20 Oq
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund