HomeMy WebLinkAbout235851 08/13/14 ♦d�C�q4
CITY OF CARMEL, INDIANA VENDOR: 359602
J;/ \� ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******307.20*
r. =a CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 235851
9M�. l/� INDIANAPOLIS IN 46226 CHECK DATE: 08/13/14
[tpN Gp'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 112602 307.20 FOOD & BEVERAGES
ORIGINAL
IN ENUMBER GOLD MEDAL® - I IANAPOLIG
h 02 3439 N.Shadelan uite 2 1 Indianapolis,IN 46226-5789
DATE ENTERED TIME R fRd po isTar C i@gmpopcorn.com I facebook.comlgmpindianapolis
07--24—1 Ji 0P) _ I INV Phone:541-9703
p _ ease r time payment to: *(31
7
° ✓ 3 adeland Avenue I Suite 2 Indianapolis,IN 46226-5789
E
-r
SOLD TO ®� � HIPPED TO 9730
CARMEL PARTSS `� REC DEPT � CA.RHE1, CIDlYPARXCAR EL CLAY PARK �`� 2014 t1TTN: MICHELLE CG't�1L'�lO1,1141:1 E 1-1.t'3TH TREE�'. 123 CENTIZAIL L'?.:E.r: D.R•IVE
DY
rA1�C'!EL It\I ?ut)3cCARM�;L, IN 46173'2
CUSTOMER NUMBER LIST
y ]' CUST ORDER DATE CUSTOMER PURCHASE ORDER SHIP fVIIAT1 TRUCK
i r TERMS OF SALE
r71).�/. I %..7()r) 4— � 4 1' /.diff �)I.JC�.� J_i�.0 K NET 30
• e
E; O (3 �2E33 EA NACHO SE TRAYS,TRAYS, C:� LARGE T 4.9 .95 _299 .'70}
FUEL SURCHA3,GE 7
'THANK YOU FOR CHOOISING101".1)
MED ._, INDIANA. YOUR ONE STOP
CONCESC'ION SUPPLY HC)USE. THANKS
TO YOU,, WE HAVE BECOME T'HE
LARGEST NE STOP GOr10ESSION
JJPPL'' HOUk Ia, TN INDIANA i
I'�(L.FC:1-iAl�1DT_SE ]iI�CT,_i tl�?a�';
r-
Purchase
Des crip ion 1,�—..,.,`�`�V...—�-- �P or F
P.O.# I-l-�- -- —60
#
Budget
Line esor�
Purchaser
APProval
PLEASE PAY BY INVOICE
Thanks for this ''r�rf ' `)
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%%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER
r
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
7/25/14 112602 Nacho trays 37366 $ 307.20
Total $ 307.20
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
I
ii
Voucher No. Warrant No.
359602 Gold Medal Allowed 20
3439 N. Shadeland Ave., Ste 2
Indianapolis, IN 46226
i In Sum of$
$ 307.20
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I.
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# `
1095-1 112602 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
I
i
I
7-Aug 2014
I
i
I
Signature
$ 307.20 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund