HomeMy WebLinkAbout219831 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 359290 Page 1 of 1
ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $360.40
CARMEL, INDIANA 46032 3737 WALDEMERE AVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 219831
CHECK DATE: 5/712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 360 .40 FOOD & BEVERAGES
77
Monarch Beverage Company, Inc.
Wald Class Beer, Inc.
93-47 East Pendleton Pike.
Inclianapolis, IN 46236
(317)612-1310
kvwhv.vvoi Iddassbeer.com
Permit Numbers
Vv-;9-OR935 I W49-87358 4 IN-P-1983
Mk;TCE 2803128 CUSTOMER 89924 05/110/13 10:29AH
PAY[A E N T f 1:R M S: C.C,,1)
,old By John Burney
Deliver To By OIL11--k P1111111JI)O
Broc-,kJhwe Golf Club
12120 Brookshire Pkk-q
Carmel, IN,-16032 License RR29o354"
Permit Info: Beer 4RR29035-421 Eq)ir es nn 07/13/13
Wkit #RP,29035-12 E qw es on 07/13,/13
Lquur#RR29035-12 E�pirrs on 1 07113/13
Delivered Goods [Mb(--.] stern Pack, UNet Qty Amount
Hemeken 12 Can CB :'7.00 2 54.00
Lite 6 Ilk Can 101 nci CB 17.80 4 71.2t)
New BeIg Fat Tire 21121)1< 40215 CB 27.50 4 110.00
12uz CAN
T,,ra i E r-I E'i_1 3 C:--
Jjt6 L—,,vci1fLJ -'.'j i'
Received by: Total Less Deposits 360.•10
Tn,al D=poffts C-oi--n-d cji)
Foal osits Redeemed 000
$360.40 ota Dep Total Ta' 0.00
Invo;ce Total 3b0
Payment -360.40
Due 0.00
he
'k #1
1 Aff-lRm MA 1, BY LAVV, AM AUJI HOi,.!-ZEL)TO PUPC HASE
AND RFCEIVE-1-11E ALCGh1GLIC ITEMS Cirl THIS INVOICE
V WARRANT N
VOUCHER NO. O.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF $
9347 E. Penleton Pike
Indianapolis, IN 46236-0000
$360.40
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2803128 I 42-390.40 I $360.40 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
Monday, May 13, 2013
Director, B okshire 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))
05/10/13 2803128 Beer $360.40
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