HomeMy WebLinkAbout260037 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 359602
® k� ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: S"*"'""299.70•
CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 260037
9M rON INDIANAPOLIS IN 46226 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 127010 299.70 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$
$ 299.70
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1095-1 127010 4239040 $ 299.70 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 21, 2016
1PA0"VVU-U
Signature
$ 299.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE REFER TO I HIS NUMBER
1t , a 'r:.Z t T 113 ter_." ORlGi11lAL
WHEN CORRESPONDING OR PAYING GOLUIMEDAViVAODUAl
— INDIANAPOLIS DIVISION
INVOICENUMBER (Iy:;w 4;arr�;rtN, 3439 N.SHADELAND AVE. •SUITE 2• INDIANAPOLIS, IN 46226
12=7 0`10 >
E-Mail gmi@gmpopcorn.com http://www.gmpopcom.com
DATE ENTERED TIME-- (INVOICE
06 20�16 fr^ 5 3. RFiG71VED
t/ MGATE SHIPPED PhOn@ 541-9703
343 NSNADELANpAUE SUITE2AREACODE 317
JUr� �Faa1�
1ND1A�NiP�OI""1St,INt 16226
SALES CODE
BY: 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 RE
CARMEL IN 46032 CARMEL, IN 4 6 0 3 2 °ATO SHIPDV
CUSTOMER NUMBER COST.ORD"DATECUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4603212300 06- 40151 OUR TRUCK NET 30
DESCRIPTION
6 0 6 5263 NACHO SERVING TRAYS, CS LARGE 49. 95 299.70
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 177
Thanks for this �` :�2`9�9x.Y�7t0:�:W=�
„-
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'.9%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS PAY THIS AMOUNT
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER