HomeMy WebLinkAbout246805 06/30/15 t Cqq
�F. CITY OF CARMEL, INDIANA VENDOR: 359602
ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******157.35*
CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 246805
INDIANAPOLIS IN 46226 CHECK DATE: 06/30/15
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 118933 157.35 FOOD & BEVERAGES
`PLEASE;REFER TO IRIS NUMBER ORIGINAL
%VKEN CORRESPONDING OR PAYING I GOLD MEDAL® PRODUCTS - INDIANAPOLIS DIVISION
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INVOICE NUM8ER 3439 N.SHADELAND AVE. •SUITE 2• INDIANAPOLIS, IN 46226
118933 E-Mail gmi@gmpopcorn.com http://www.gmpopcom.com
DATE ENTERED TIME INVOICE
06-12-15 12:37
PLEASE REMIT TO: Phone 541-9703
DATE SHIPPED ^jf.;i`" i''$: i.
!. 3439 N. SHADELAND AVE.,SUITE 2 ARECODE 317
INDIANAPOLIS, IN 46226
JUN 19 2015 SALES CODE
FAX
SOLD TO SHIPPED TO (317)541-9730
CARMEL PARKS & k &'-DEP.T_- ----- CARMEL CLAY PARKS AS
CARMEL CLAY PARKS ATTN: MICHELLE COMPTON
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE
ORDER READY
CARMEL IN 46032 CARMEL, IN 46032
TO SHIP
CUSTOMER NUMBER CUST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA
TERMS OF SALE
4603212300 06-09-15 38664 OUR TRUCK NET 30
UNIT-PRICE AMOUNT
3 0 3 5263 NACHO SERVING TRAYS, CS LARGE 49. 95 149 .85
TRAY 6 X 8, 500 PER CASE
FUEL SURCHARGE 7 .50
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
THANK YOU FOR CHOOSING GOLD
MEDAL INDIANA, YOUR ONE STOP
CONCESSION SUPPLY HOUSE. THANKS
TO YOU, WE HAVE BECOME THE
LARGEST ONE STOP CONCESSION
( SUPPLY HOUSE IN INDIANA! ! ! ! ! ! ! !
MERCHANDISE RECEIVED
PLEASE PAY BY INVOICE 157 .35
Thanks for this
STATEMENT SENT ON REQUEST chance to serve you
ALL CLAIMS FOR DAMAGESIN TRANSIT MUST BE MADE BY CONSIGNEE
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION
1'4,%MONTHLY SERVICE CHARGE(18-.1 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 Products 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
6112115 118933 Nacho trays 38664 $ 157.35
Total $ 157.35
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
Voucher No. Warrant No.
359602 Gold Medal Products Allowed 20
3439 N. Shadeland Ave., Ste 2
Indianapolis, IN 46226-5789
In Sum of$
$ 157.35
ON ACCOUNT OF APPROPRIATION FOR
109 -Morton Center
PO#or INVOICE NO. CCT#/TITL AMOUNT �' Board Members
Dept
1095-1 118933 4239040 $ 157.35 I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
�II which charge is made were ordered and
}4 received except
I
June 25, 2015
1P
Signature .
$ 157.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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