242740 03/03/15 �y CITY OF CARMEL, INDIANA VENDOR: 359602
it ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******157.35*
CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 242740
INDIANAPOLIS IN 46226 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 116707 157.35 FOOD & BEVERAGES
ORIGINAL /�
INVOICE NUMBER,!k, G®L® ME®AL - IND A
DATE E ERED TIME goldmedallndlanapolis.com I gmi@gmpopcorn.com I facebook.com/gmpindianapolis
_ Phone:541-9703
Please remit payment to: Area lode:317
E BILLE�O C3439:NN.Shadeland Avenue Suite 2 Indianapolis,IN 46226-5789
l
AA CODE
X
SOLD TO SHIPPED TO 1-9730
CARMEL PARKS k: REC DEPT CARMEL CLAY PARKS
CARMEL CLAY PARKS ATTN: MICHELLE COMPTON
1411 E 116TH STREET 12:35 CENTRAL PARK DRIVEREADY
CARMEL IN 46032 CARMEL, IN 4603? SHIP
'USTOMER NUMBER CUST ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
DESCRIPTION
3 0 5263 EA NACHO SERVING TRAYS, CS 49 .95 149.65
--LARCE T-RAY--6-X-S,-.SC���PFFt�—
CASE
FIJEL SURCHARGE 7.. 50
GOLD MEDAL PRODUCTS, INDIANA
RI A-N'H- QU1?-L-I TY—SP-L-.,ES--A-RD
S RV CE. THANK YOU FOR YOUR
0..DE• ,--rJF L-QQE--FC-)-RWA.R.I'j--T-n
SERV ENG YOUR CONCES ON NEED !— 4-1
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DONT MISS OUR FACTORY SUPER SALE
T. UR DAY-,_.MARCH 2.6% 2011
FROM 9:00 A.M. UNTIL 5:00 P.M.
At," i ID-Y-MARE11 ?71_2)715-FRO
9:00 A.M. UNTIL 5:00 P.M. MAKE
s i V_AZZO�IS���Fns A DAY Q ,:
FCN _OODS, DOOR PRIZES, BIG
21' AS.EZID
SHOW SPECIALS! ! CALL
FEB 2 0 2015
TOTAL DUE'
PLEASE PAY BY INVOICE
STATEMENT SENT ON REQUEST Thanks for this 157. 35
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
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 46226-5789
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/19/15 116707 Nacho trays xa1754 $ 157.35
r
Total Is 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 46226-5789
In Sum of$
$ 157.35
t
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept# Board Members
1095-1 116707 4239040 $ 157.35 1 hereby certify that the attached invoice(s), or
I
bill(s) is(are)true and correct and that the
l materials or services itemized thereon for
j which charge is made were ordered and
received except
i
t
February 26, 2015
'P
Signature
$ 157.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund