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HomeMy WebLinkAbout229022 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 359602 Page 1 of 1 ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK AMOUNT: $157.35 ? INDIANAPOLIS IN 46226 CHECK NUMBER: 229022 I QH G CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 108955 157 . 35 FOOD & BEVERAGES ORIGINAL INVOICE NUMBER GOLD MEdDAL - NDIANAPOLIS 10 Avenue I Suite 2 1 Indianapolis,IN 46226-5789 EN p�D IME goldmedalindianapolis.com I gmi@gmpopcorn.com I facebook.comlgmpindianapolis p�.T U�-2/-14 4:06 INVOICE Phone:541-9703 (: f I Please remit Payment to: Area4ode:317 ATE BIL ]3�43�9N.:Shadeland Avenue I Suite 2 Indianapolis,IN 46226-5789 ✓ / 1 1 CODE AX SOLt�-ZQ•.,_ EL PARKS & REC DEPT S � CLAY PARRS (3 541-9730 lC:(A�RMEL CLAY PARKS ATTN: MICHELLE COMPTON 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE ADY CARMEL IN 46032 CARMEL, IN 46032 ORDERTOSHIP TO SHIP CUSTOMER NUMBER CUST.ORDER DATE ;CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE DESCRIPTION UNIT PRICE , 3 0 3 5263 EA NACHO SERVING TRAYS, CS LARGE T 49.95 149.85 --68.,_500--ER-CASE 1EL-SURCHARGE 'L_5.0 R YOU FOR CHOOSING GOLD AL-INDIANA,-YOUR ONE-STOP NCESSION SUPPLY HOUSE. THANKS YOU.,-WE-HAVE-BECOME THE �ARGEST ONE STOP CONCESSION LY-HOUSE-IN-INDIANA! DISE-RECEIVED - x JA•N-34014- 1 - -- 17 PLEASE PAY BY INVOICE Thanks for this 157.35 STATEMENT SENT ON REQUEST chance to serve you ALL CLAIMS FOR DAMAGES IN TRANSIT MUST BE MADE BY CONSIGNEE i NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION 1'h%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER 4 r R`1p�■ p.A.rl Aq y& "!r' 411.4 fF��1�;A► '�`qHC. :)d.�5�p�y A 7 R Y1,©�'A9 .yp'�.�}}}�yyy'��^aA X"I L\�S-�.l DVI,�jI(A PM! '�.F R7l V�D LJ. AD fi r `E 9tTI rCb. ,�ialre�I ;''��`(°��f."j:� e; 5 'T:�.-IJ :, ;4°i)IJ A, ! P�_I I _ . . ..�( `.�`:^�� --.-- �3:�i121�i' �1;;»' . - V9L°.r�'n�.i �+.i 1:�;•-_.(�,.�� [9t�(:�;�Sfr��D� 1.11 :i05-lf i - •4:1k •E t:0!Nil I 11_ 0Y.A� .VAMv i%0i 00d I� 1Ci q��r �•�Y i CilYvrl'41 ! 13 14 'ANA5.vil 'VE : � Y'Jcjqu'� i ��•yy�,�"��.P �1�1'b c f1'f r@.A�+1.t I I � s 1 i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 359602 Gold Medal Terms 3439 N. Shadeland Ave., Ste 2 Indianapolis, IN 46226 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/27/14 108955 Nacho trays Concessions xx-158 $ 157.35 Total $ 157.35 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 Voucher No. Warrant No. 359602 Gold Medal Allowed 20 3439 N. Shadeland Ave., Ste 2 Indianapolis, IN 46226 In Sum of$ $ 157.35 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1095-1 108955 4239040 $ 157.35 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 6-Feb 2014 Signature $ 157.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a