247278 07/15/15 1
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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: 247278
INDIANAPOLIS IN 46226 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 119257 157.35 FOOD & BEVERAGES
ORIGINAL
GOLD MEDAL® PRODUCTS — INDIANAPOLIS DIVISION
INVOICE NUMBER 3439 N.SHADELAND AVE. • SUITE 2 • INDIANAPOLIS, IN 46226
119257 yH� -Mail 7ami@ m�popcorn.com http://www.gmpopcorn,com
DATE ENTERED TIME +i`i.V../�C'�,��/F ■ INVOICE
06-25-15 16 :34 JLJ
JUN 2 6 2015 LIM
PLEASE REMIT TO: Phone 541-9703
DATE SHIPPED 3439 N. SHADELAND AVE.,SUITE 2 AREA41CODE 317
INDIANAPOLIS, IN 46226
BY: SALES CODE
1 ====_j_ FAX
SOLD TO SHIPPED TO (317)541-9730
CARMEL PARKS & REC DEPT CARMEL CLAY PARKS AS
CARMEL CLAY PARKS ATTN: MICHELLE COMPTON
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE
EADY
CARMEL IN 46032 CARMEL, IN 46032 ORDER
TO SHIP
CUSTOMER NUMBER COST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
I 4603212300 06-22-15 XX-2333 OUR TRUCK qa NET 30
NINE. IF
RIM
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
I
f I
I
PLEASE PAY BY INVOICE 157 .35
Thanks for this
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 II.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 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
6/25/15 119257 Nacho trays for Waterpark x02333 $ 157.35
Total $ 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 Products Allowed 20
3439 N. Shadeland Ave., Ste 2
Indianapolis, IN 46226-5789
In Sum of$
$ 157.35
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 119257 4239040 $ 157.35 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
July 9, 2015
Signature
$ 157.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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