HomeMy WebLinkAbout219590 04/30/2013 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
0 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC
CARMEL, INDIANA 46032 3737 WALDEMERE AVE CHECK AMOUNT: $528.60
INDIANAPOLIS IN 46241 CHECK NUMBER: 219590
CHECK DATE: 4/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 528 . 60 FOOD & BEVERAGES
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Mc)nato-i Beverage Curripany, Inc.
\Alolld Class Beer• Inc.
9-1-17 Fast PencliAon Pike
Indianapolis, IN 4,3236
(317)612-!310
Permit Numbers
VV+J-089738
INVCACE 2803010 CUSTOMER 89924 05/03/131 0/:29Ar1
PAYMENT TERMS: COD
;old By J01111 Burney
Deliver To Delivele'd By Child( Phillippc)
Brookshire Gulf Gub
121211 T,,ronkshne Pkv,,y
Cairriel, IN, 46032 License RP.29035-42
Permit Into: Beer #RR29035-42 Fa pit e� an U-7/13/13
Wine 4RP2903512 F-pines On 07/13/13
LICTIL101 ORR,.'90315-421 Expire, n i)07,'13/13
Deliveied Gouds [MBC] Item Pack UNet Qty Amount
cool< Light 6 Pk Can 20600 CB 17.80 213.60
Heineken 12 Can
30975 CB 27.00 2 54.00
Lite 6 Pl�'Call 10100 CB 17.80 10 178.00
Ne�v BeIg Fat Tue 40215 CB 27.50 2 55.00
12oz CAN
SaMLJei Adams Lager IiE, KE6 2,1569 Q K 58-00 1 58.00
30.0ij
Total [M 6 C] 558.60 21 588.60
Total Delivered 55".61) 2% 588.60
Received by: 'Total Less Deposits 558.61
Total Deposits Collected K.Cin
T otal Deposits Redeemed 0.00
$588.60 Total T.,i- 0.00
Invoirp Tomi 588 �,-)
Payment -528.60
F)Lle 60.00
Pay(i it[it bi eal,'di)avj)
Check #c)590 $1,2S.60
I AFFIRM THAT, BY I AM AUTHORIZED TO PURCHASE
AND RECEIVE THE ",LCOHOLIC ITEMS 0111 THIS INVOICE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF $
9347 E. Penleton Pike
Indianapolis, IN 46236-0000
$987.20
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 2777438 42-390.40 $398.60 1 hereby certify that the attached invoice(s), or
1207 2803010 42-390.40 $588.60 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, May 03, 2013
Director, Brooks e 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))
04/05/13 2777438 Beer $398.60
05/03/13 2803010 Beer $588.60
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