HomeMy WebLinkAbout234530 07/08/14 �� CITY OF CARMEL, INDIANA VENDOR: 359602
it ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: S""""'307.20•
49M�roN.�`` ��: CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 234530
INDIANAPOLIS IN 46226 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 111968 307.20 FOOD & BEVERAGES
ORIGINAL
INVOICENUMBER OLD MEDAL® _ 1 DIANAPDLIS
11.1. �� 3439 N,Shadeland Avenue Indianapolis,IN 46226-5789
TIME go me a In lanapo Is.com n.com I facebook.com/gmpindianapolis
INVOICE: Phone:541.9703
' Please remit payment to: Area Code:317
3439 N.Shadeland Avenue I Suite 2 1 Indianapolis,IN 46226-5
SALES CODE
FAX
SOLD-TO SHIPPED (317)541-9730
UARMEL PARKS & REC DEPT LAhM�L CLAY PARKS
CARMEL CLAY PARKS ATTN: MICHELLE COMPTON
1411 E 116TH STREET 1.255 CENTRAL PARK DRIVE
CARMEL IN 46032DER
CARMEL, N 46032 ORTO SHEPDY
CARMEL, I
CUSTOMER NUMBER CUST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
46032''12300 I DAWN Ii 7r,FFER )tTR TRT7C;K NET 30
6 C_) 6 5263 Eli NACHO SERVING TRAYS, CS LAR�IGE T 4� .95 2�
x-).70
6 X 6, 500 PER CASE
FUEL SURCHARGE 7 . 50
'"THANK YOU FOR CHOOSING GOLD
MEDAL INDIANA, YOUR. ONE STOP
CONC;ESSION SUPPLY HOUSE. THANKS
TO YOU, WE HAVE BECOME THE
—LARGEST ONE STOP CONCESSION
_SUPPLY HOUSE IN INDIANA I
—MERCHANDISE RECEIVED
J
TOTAL DUE
2 �
-
-
1
PLEASE PAY BY INVOICE / �l(L' � `�" �i �—"'"'
` Thanks for this t,07 _220�o
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
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
6/27/14 111968 Nacho trays Concessions 37262 $ 307.20
Total $ 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
120
Clerk-Treasurer
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Voucher No. Warrant No.
359602 Gold Medal Allowed 20
3439 N. Shadeland Ave., Ste 2
Indianapolis, IN 46226
In Sum of$
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$ 307.20
ON ACCOUNT OF APPROPRIATION FOR
1
109 -Monon Center I
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
i
1095-1 111968 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
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3-Jul 2014
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Signature
$ 307.20 j Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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