HomeMy WebLinkAbout234018 6 /25/2014 0�"r,coq*
CITY OF CARMEL, INDIANA VENDOR: 359602
ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******307.20*
CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 234018
�'�ro' �°' INDIANAPOLIS IN 46226 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 111540 307.20 FOOD & BEVERAGES
AL
INVOICE NUMBER GOLD TSLhadelandAvenue
L® - INDIANAPOLIS
111540 3439 N. ' 2 I Indianapolis,IN 46226-5789
dmedalindianampopco—r-n-.tom-1iacebook.comlgmpindianapolis
DATE ENTERED TIME
06-09--14 11 : 48 INVOICE: Phone:541.9703
TE BILLED Please remit payment to: Area bode:317
3439 N.Shadeland Avenue I Suite 2 Indianapolis,IN 46226-5789
_ SALES CODE
FAX
SOLD AR1-.fEL PARKS & REG DEFT TAPOL CLAY PARKS (317)541-9730
CARMEL CLAY PARKS ATTN: MICHELLE COMPTON _
1411. E 116TH STREET 1235 CENTRAL PARIS DRIVE
CARMEL IN 46039 CARMEL, IN 460`%2 ORTO SHPDY
CUSTOMER NUMBER CUS"DATTETOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4Fi(�.291 `.2) 0 0 ®59 t)ITR 'FER12 'K 30
DESCRIPTION
' 6 0 6 5263 EA MACHO SERVING TRAYS, CS LARC-;E T 49 .-95 299.70
_.. rITFT; �TTRC'NARC�F 7 -�• t�l ___
1 1 1 1 1 1 ! 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
THANK YOU FOR CHOOSING GOLD
,ONCESSION SUPPLY HOUSE. THANKS
C1U-. _13LV F'�EC'!)IAF TT4-P.
LARGEST ONE STOP CONCESSION
RCHARD-SE-J?EC.EJ-IUEED—(-
3 IS-9
0 3aQye- _
JUN9701
I
TOTAL DUE
PLEASE PAY BY INVOICE
Thanks for this 307 . 20
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 14%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
6/13/14 111540 Nacho trays Concessions 37159 $ 307.20
Total Is 307.20
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
i
Voucher No. Warrant No.
359602 Gold Medal Allowed 20
3439 N. Shadeland Ave., Ste 2
Indianapolis, IN 46226
In Sum of$
$ 307.20
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 111540 4239040 $ 307.20 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
19-Jun 2014
Signature
$ 307.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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