HomeMy WebLinkAbout218738 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK AMOUNT: $160.20
INDIANAPOLIS IN 46241 CHECK NUMBER: 218738
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 160 .20 FOOD & BEVERAGES
A
Monarch Beverage Company, Inc.
World Class Beer, Inc.
9347 East Pendleton Pike
Indianapolis, IN 46236
(317) 612-1310
www.monarch-beverage.com
www.worldclassbeer.com
Permit Numbers
W49-08938 * W49-87358 • IN-P-1983
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INVOICE 2777534 CUSTOMER 89924 04/12/13 O8:40t
PAYMENT TERMS: COD
Sold By John Burned
Deliver To Delivered By Chuck Phillippc
Brookshire Golf Club
12120 Brookshire Pkwy
Carmel, IN, 46032 License RR29O354;
Permit Info: Beer #RR29O3542 Expires on 07/13/1:
Wine #RR29O3542 Expires on 07/13/1:
Liquor #RR29O3542 Expires on 07/13/1:
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Delivered Goods [MBC] Item Pack UNet Qty Amoun+
Coors Light 6 Pk Can 20600 CB 17.80 4 71.26
Lite 6 Pk Can 10100 CB 17.80 5 89.06
Total [MBC] 160.20 9 160.26
Total Delivered 160.20 9 160.26
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Received by: Total Less Deposits 160.26
Total Deposits Collected 0.06
r�
Total Deposits Redeemed 0.06
$160.20 Total Tax 0.06
Invoice Total 160.26
Payment -160.26
Due 0.06
(Check ment breakdow
#218738 $16 .20
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
$160.20
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2777534 I 42-390.40 I $160.20 1 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
Friday, April 12, 2013
Director, Brookshire 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.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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/12/13 2777534 Beer $160.20
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