HomeMy WebLinkAbout259781 06/16/16 y ter,C�q�
�/ CITY OF CARMEL, INDIANA VENDOR: 359602
® ;{ ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******149.85*
CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 259781
49.y��TON LO,:' INDIANAPOLIS IN 46226 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 126658 149.85 FOOD & BEVERAGES
Voucher No. Warrant No.
359602 Gold Medal Products Allowed 20
3439 N. Shadeiand Ave., Ste 2
Indianapolis, IN 46226-5789
In Sum of$
$ 149.85
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1095-1 126658 4239040 $ 149.85 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
June 8, 2016
Signature
$ 149.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE REFER TO THIS NUMBER
WHEN CORRESPONDING OR PAYING RQLD PFODUCTS� INDIANAPOLIS:DIVISION)'
INVOICE NUMBER - �' 3439 N.SHADELAND AVE. •SUITE 2 INDIANAPOLIS, IN 46226
126.658
—��--- E-Mail gmi@gmpopcorn,com http://www.gmpopcom,com
GATE ENTERED TIME _ _I INVOICE
:f PLEASE REMIT TQ:"
DATE SHIPPED JUN - 6 2 016 Phone 541-9703
3439 N SHADELAND AVESUITE,2-- AR CODE 317
INDIANAPOU_$, IN46226
-..} SALES CODE
FAX
SOLD TO SHIPPED TO (317)541.973D
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 ORDERTO SHIP DV
CUSTOMER NUMBER CUST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4603212300 05-31-16 XX-3850 OUR TRUCK NET 30
DESCRIPTION UNIT PRICE AMOUNT
3 0 3 5263 NACHO SERVING TRAYS, CS LARGE 49 . 95 149 .85
TRAY 6 X 8, 500 PER CASE
! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !
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
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'.yq MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER