HomeMy WebLinkAbout173120 05/28/2009 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
/a CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK AMOUNT: $242.30
INDIANAPOLIS IN 46241
CHECK NUMBER: 173120
CHECK DATE: 5/28/2009
DEPARTMEN ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 242.30 FOOD BEVERAGES
MbNARCH BEVERAGE CO. INC.
PERMIT #W4908936-INP1983
3737 WALDEMERE ROAD
INDIANAPOLIS, IN 46241 -0000
(317)612-1310
Account 89924 License R2903542 Time: 11:14
AZ GOLF MANAGEMENT CORP. Invoice 0532366 PO#
BROOKSHIRE GOLF CLUB Load 4040 Date: 05 -28 -2009
12120 PKWY Terms B.CODIW.CHARGE
CARMEL, IN 46032 -0000 Driver WY LONG,D
(317)846-7431 Salesman: 16 T. WEBSTER 16
ITEM# OTY DESCRIPTION U.P.C. PRICE DISC DEP AMOUNT
20610 6 COORS LT 07199031600 16.05 0.00 0.00 96.30
24 LSE CAN
10110 11 LITE 03410057306 16.00 0.00 0.00 176.00
24 LSE CAN
31164 -1 MISC DEP. 01003116400 0.00 0.00 30.00 -30.00
$30 EMPTY KEG
Cases: 17 Beer$: 272.30 Content$: 272.30
Btls: 0 Wine$: 0,00 Deposit$: -30,00
Kegs: 0 Soda$: 0.00 Discount$: 0.00
Misc: 0 Misc$: 0.00
Gals: 38.2
Total Sales 272.30
Total Credits -30.00
Total Tax 0.00
INVOICE TOTAL 242.30
PAYMENT
INVOICE# PAYMENT TYPE AMOUNT
0532366 Cash/Check 242.30
Total Cash/Check 242.30
PAYMENT TYPE AMOUNT
Check# 2 242.30
1-#:: 242.30
Customer's Signature Driver's Signature
"Your siynatw'e is acceptance that a I I the product listed abuve was received
and delivered in good condition"
"Drivels cannot pickup product unless pruper pickup funs has been completed.
"Nut Responsible fur shurtaye or breakage after merchandise is delivered and
accepted
VALID
Presc`jad by Sta� 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
Llr2�c� A ✓tea t l� �UF�K'� C�6 Purchase Order No.
(,Us�p 'f'n E a�D Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C) 2�42, -3d
Total QQ.3
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
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
DS 3a3 D 4 d 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
A, wig a re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund