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Home My WebLink About246341 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 359602 / t 1 ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******614.40* +` CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 248341 �iroN��o, INDIANAPOLIS IN 46226 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 119575 307.20 FOOD & BEVERAGES 1095 4239040 120113 307.20 FOOD & BEVERAGES III ORIGINAL GOLD MEDAL® PRODUCTS — INDIANAPOLIS DIVISION INVOICE NUMBER 3439 N.SHADELAND AVE. •SUITE 2• INDIANAPOLIS, IN 46226 119575 p E-Mail gmi@gmpopcorn,com http://www.gmpopcom.com OATS ENTERED TIME „! j=�� R p INVOICE 07-09-15 16 :51 y r Yl pff PLEASE REMIT TO: Phone 541-9703 DATE SHIPPED JUL 10 2015 3439 N.SHADELAND AVE.,SUITE 2 An%CODE 317 INDIANAPOLIS, IN 46226 SALES CODE FAX SOLD TO SHIPPED TO (317)541.9738 CARMEL PARKS & REC DEPT CARMEL CLAY PARKS CARMEL CLAY PARKS ATTN: MICHELLE COMPTON 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE ORDER READY CARMEL IN 46032 CARMEL, IN 46032 TO SNIP CUSTOMER NUMBER COST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 07-06-15 38793 OUR TRUCK NET 30 DFSCRIPTION 6 0 . 6 5263 NACHO SERVING TRAYS, CS LARGE 49. 95 299.70 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 - PLEASE PAY BY INVOICE 307 .20 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'»%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER PLEASE REFER TO THIS NUMBER ORIGINAL WHEN CORRESPONDING OR PAYING GOLD MEDAL® PRODUCTS - INDIANAPOLIS DIVISION INVOICE NUMBER 3439 N.SHADELAND AVE. •SUITE 2• INDIANAPOLIS, IN 46226 120113 E-Mail gmi®gmpopcorn.com http://www.gmpopcom.com DATE ENTERED TIME INVOICE 07-30-15 17 :04 -r PLEASE REMIT TO: Phone 541-9703 DATE SHIPPED 439 N.SHADELAND AVE.,SUITE 2 JUL L 3 1 2 015 AREA4CODE 317 INDIANAPOLIS, IN 46226 4 SALES CODE ^= 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 ORDER READY CARMEL IN 46032 CARMEL, IN 46032 TO SHIP CUSTOMER NUMBER COST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 07-28-15 38880 OUR TRUCK NET 30 DESCRIPTION -IT PRICE 61 0 6 5263 NACHO SERVING TRAYS, CS LARGE 49. 95 299.70 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 307 .20 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 t:bq MONTHLY SERVICE CHARGE(1 a%)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 7/9/15 119575 Waterpark Concessions supplies 38793 $ 307.20 7/30/15 120113 Waterpark Concessions supplies 38880 $ 307.20 Total $ 614.40 . 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. i 359602' Gold Medal Products Allowed 20 3439 N. Shadeland Ave., Ste 2 ' Indianapolis, IN 46226-5789 In Sum of$ i $ 614.40 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center 1 PO#or i Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT j 1095-1 119575 4239040 $ 307.20 1 hereby certify that the attached invoice(s), or 1095-1 120113 4239040 $ 307.20 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 August 6, 2015 i l Signature $ 614.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I I