HomeMy WebLinkAbout256338 03/15/16 �,�r_.4±g3��.
CITY OF CARMEL, INDIANA VENDOR: 359602
\) ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******157.35*
4P CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 256338
'�fTOlI Gp�, INDIANAPOLIS IN 46226 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 124778 157.35 FOOD & BEVERAGES
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 124778 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
March 10, 2016
Signature
157.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
3/4/1'6 124778 Concessions Supplies xk3390 $ 157.35
Total Is 157.36
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 10 5-11-1.0-1.6
20�__
Clerk-Treasurer
PLEASE REFER TO THIS NUMBER ORIGINAL
WHEN CORRESPONDING OR PAVING
GOL07Mt AL""PRODWCT� IIVDIAIVAPDLIS DIVISION
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R - 3439 N.SHADELAND AVE. •SUITE 2• INDIANAPOLIS, IN 46226
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INVOICE
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MAR 0 7 2016 `PLEASE REMITYTO
DATE SHIPPED Clt,' ^ar,- ,..,. Phone 541-9703
34� 39N SHAD,ELAND AVE �SCIITE2: AREMCODE 317
INr DiANAPOLiS:.I�N 46226�`� 4
BY:- SALES CODE
PAX
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
CARMEL IN 46032 CARMEL, IN 4 6 0 3 2 ORDTO SHIP DV
CUSTOMER NUMBER COST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4603212300 03-02-16 XX-3390 I OUR TRUCK NET 30
DESCRIPTION VNIT PRICE
3I 0 , 3 .5263 NACHO SERVING TRAYS, CS LARGE 49 . 95 149 .85
TRAY 6 X 8, 500 PER CASE
FUEL SURCHARGE 7 .50
GOLD MEDAL PRODUCTS, INDIANA
BRANCH: QUALITY SALES AND
SERVICE. THANK YOU FOR YOUR
ORDER, WE LOOK FORWARD TO
SERVING YOUR CONCESSION NEEDS ! !
X
DONT MISS OUR FACTORY SUPER SALE
THURSDAY, MARCH 24, 2016 AND
FRIDAY MARCH 25, 2016 FROM
9: 00 A.M. UNTIL 5 : 00 P.M. MAKE
RESERVATIONS NOW FOR A DAY OF
FUN FOODS, DOOR PRIZES, BIG
PROFIT IDEAS AND
SHOW SPECIALS ! ! CALL
1-800-874-1090.
PLEASE PAY BY INVOICE
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
MONTHLY SERVICE CHARGE Ila%)ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER