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249701 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 359602 ® it ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: S"'""""157.35' t4 CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 249701 M„oN, INDIANAPOLIS IN 46226 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 121396 157.35 FOOD & BEVERAGES p ORIGINAL imm.-I�- " GOLD (MEDAL® PRODUCTS — (INDIANAPOLIS DIVISION INVOICE NUMBER 3439 N.SHADELAND AVE. •SUITE 2• INDIANAPOLIS, IN 46226 1213 96 E-Mail gmi@gmpopcorn.com http://www.gmpopcorn.com DATE ENTERED TIME INVOICE 09-11-15 16 . 09 _ - ____ PLEASE REMIT TO: �. DATE$HIPPED � Phone 541-9703 3439 N. SHADELAND AVE.,SUITE 2 AREA CODE 317 INDIANAPOLIS, IN 46226 SEP 1 I SAES CODE FAX SOLD TO SHIPPED TO _ _ . 1317)541.9730 CARMEL PARKS & REC DEPT CARMEL CLAY PARKS AS CARMEL CLAY PARKS ATTN: MICHELLE COMPTON 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE CARMEL IN 46032 CARMEL, IN 4 6 0 3 2 ORDER READY TO SHIP CUSTOMER NUMBER COST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 09-10-15 XX-2687 OUR TRUCK NET 30 zwawlmmwgd�Gaza= � I � 31 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 I I I i I 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 t'••5-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 9/11/15 121396 Concessions supplies xx2687 $ 157.35 I 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 121396 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 September 17, 2015 Signature $ 157.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund