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HomeMy WebLinkAbout231678 04/23/14 r Coq CITY OF CARMEL, INDIANA VENDOR: 359602 ® ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $**.....1 57.35* CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 231678 INDIANAPOLIS IN 46226 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 110032 157.35 FOOD & BEVERAGES ` ORIGINAL --- — i INVOICE NUMBER CS GOLD MEDAL® - INDIANAP S ATE ENTERED TIgold medalindianapolis.com gmi@gmpopcorn.com I facebook.comlgmpindianapolis ME =Avenue E: Phone:541.9703 ,�- – .–. yment to: Area ode:317 °A % 1 Indianapolis,IN 46226-5789 APR - 4 20 S ODE A SOLD TO g - SHIPPED TO (3 ) 4 9730 CARMEL PARKS & REC DEPT CARMEL CLAY PARKS CARMEL CLAY PARKS ATTN: MICHELLE COMPTON 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE RREADV CARMEL IN 46032 CARMEL, IN 46032 TO SHIP CUSTOMER NUMBER CUST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE YQ 7 C) f 'T ('Tf NT DESCRIPTION I, 3 70 3 5263 EA NACHO SERVING TRAYS, CS LARGE T 49.95 149 .85 —�T–JaL— I l t l l l l l l l l l l l l l l l l l i l l l l l l l l l l l HANK YOU FOR CHOOSING GOLD .-. ONCESSION SUPPLY HOUSE. THANKS ARGEST ONE STOP CONCESSION JAMAIIIIIIII C_DY S-9—fcrS t��JIG:Y'1C? � - - 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 NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION PAY THIS AMOUNT 1'A%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER 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 4/3/14 110032 Nacho trays Concessions xx379 $ 157.35 Total $ 157.35 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. 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#/TITLE AMOUNT Board Members Dept# 1095-1 110032 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 17-Apr 2014 Signature $ 157.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund