HomeMy WebLinkAbout221152 06/18/2013 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: $183.60
INDIANAPOLIS IN 46241 CHECK NUMBER: 221152
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 183 . 60 FOOD & BEVERAGES
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))
06/07/13 2832090 Beer $693.20
06/14/13 2832179 Beer $537.60
06/21/13 2845679 Beer 1,/ $183.60
06/28/13 2845779 Beer $568.20
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monarch Beverage Inc.
IN SUM OF $
9347 E. Penleton Pike
Indianapolis, IN 46236-0000
ON ACCOUNT OF-APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 2832090 42-390.40 I hereby certify that the attached invoice(s), or
1207 2832179 42-390.40 eW71P bill(s) is (are) true and correct and that the
1207 I 2845679 I 42-390.40 I $183.60
materials or services itemized thereon for
1207 I 2845779 I 42-390.40 I $568.20 which charge is made were ordered and
received except
Friday, June 28, 2013
- i
Director, Brooks I Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund