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Home My WebLink About300328 07/14/16 �r CITY OF CARMEL, INDIANA VENDOR: 359602 i, ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******299 70* :9� ,_� CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 300328 bdroN�. INDIANAPOLIS IN 46226 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE UMBER AMOUNT DESCRIPTION 1095 4239040 127402 299.70 FOOD & BEVERAGES Voucher No. Warrant No. 359602 Gold Medal Products Allowed 20 3439 N. Shadeland Ave., Ste 2 Indianapolis, IN 46226-5789 In Sum of$ $ 299.70 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1095-1 127402 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 July 6, 2016 IpAdij�� Signature $ 299.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE REFER TO THIS NUMBER —� _ _e,QR!„ INAL WHEN CORRESPONDING OR PAYING G q p MEDAL®PRODUCTS INDIANAPOLIS DIVISION �:NYOICE NUMB ER 3409 SN HADELAND AVE. •SUITE 2 a INDIANAPOLIS] IN46226 :�. E-Mail gmi@gmpopcor .com http://www.gmpopcom.com DATE ENTEREPl� .vii.- TIME 0�7=01 16`. X 35 INVOICE YZECEIVED PL ASE REMIT TO: DATE SNIPPED Phone 541-9703 3439 N. SH DELAND AVE.,SUITE 2 JUL 0:b 2016 AREA4CODE 317 INDIA APOLIS, IN 46226 s SALES CODE BY: FAX SOLD TO SHIP ED TO (317)541-9730 CARMEL PARKS & REC DEPT C EL CLAY PARKS AS CARMEL CLAY PARKS TN: MICHELLE COMPTON 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE CARMEL IN 46032 RMEL, IN 4 6 0 3 2 OR TO SHIP DV CUSTOMER NUMBER CUST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 06-29-16 40233 OUR TRUCK NET 30 DESCRIPTION UNIT PRICE 6 0 6 5263 NACHO SE VING TRAYS, CS LARGE 49 . 95 299 .70 TRAY 6 X 8, 500 PER CASE I ! I } 11111111 I1l11 ! lIIIIIIIIIIII THANK.YOU.FO CHOOSING GOLD MEDAL INDIANI, YOUR ONE STOP CONCESSION S PPLY HOUSE. THANKS TO YOU, WE VE BECOME THE LARGEST ONE TOP CONCESSION SUPPLY HOUSE IN INDIANA! ! ! ! ! ! ! ! MERCHANDISE ZECEIVED 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 1'4,%MONTHLY SERVICE CHARGE(taxa)ADDED TO PAST DUE ACCOUNTS INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER •1��"`AA'�l �/ \�. CITY OF CARMEL, INDIANA VENDOR 359276 ® ONE CIVIC SQUARE GLOBALSTAR USA CHECK AMOUNT: $*******908.61* 9� _� CARMEL, INDIANA 46032 PO BOX 30519 CHECK NUMBER: 300327 .yiTON_�. LOS ANGELES CA 90030-0519 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICO NUMBER AMOUNT DESCRIPTION 1115 4353099 74242413 908.61 1.50014662 VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995). ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GLOBALSTAR USA . PO BOX 30519 IN suns of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LOS ANGELES, CA 90030-0519 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $908.61 . .Purchase Order# ON ACCOUNT OF APPROPRIATIM FOR Communications Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION. DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10000003 742426 43-530.99 $908.61 1 hereby certify that the attached invoice(s),or 6/16/16 100000603074242 $908.61 1115 101 bill(s)is(are)true and correct and that the 1115 101 materials or services itemized thereon for hich-charge-is-made-werezrdered an received except Wednesday,July 06, 2016 Terry Crockett. Director I 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 Cost distribution ledger classification if claim paid motor vehicle_highway fund. Clerk-Treasurer Account Na e: Marvin Stewart Account Nu ber: 1.50014662 Invoice Nu ber: 1000000007424263 Globalstar Bill Close D te: 0611612016 Page 1 of 6 Invoice Summary Due Date Current Charg4s Amount Due Questions about 0711812016 $908.61 $908.61 your invoice? You can contact us: Previous Balance 0.00 1-877-452-5782 or*611 from your Payments 0.00 Globalstar Phone Balance $0.00 www.globalstar.com Current Charges or email us at c o roMonthl Activity- 2 Service(s) 852.00 globalstar.com Taxes and Surcharges 56.61 or visit us at $908.61 Current Invoice Total myaccount.globalstar.com Total Amount Due Including Bal ince $908.61 E I GBSL0027 I - + Account Name: Marvin Stewart Page 5 of 6 Account Number: 1.50014662 B'I Close Date: 0611612016 I I I �ontract Charges Detail Services Liberty 1800 ESNISIM: 11601219462 MON: 2542041618 Contract Code: 50650209 Description Service Period Charges Liberty 1800 Call Forward Busy 05/16/2016— 06/1512016 0.00 Call Forward No Reply 05/16/2016— 06/15/2016 0.00 Call Forward Unconditional 05/16/2016 — 06/15/2016 0.00 Call Forwarding-Default 05/1612016—06/15/2016 f 0.00 Circuit Switched Data 05/16/2016— 06/15/2016 0.00 Packet Data 05/16/2016—06/15/2016 0.00 SMS Inbound 05/16/2016—06/15/2016 0.00 Telephony 06/16/2016 — 07115/2016 0.00 Voice Mail 06/16/2016 —07/15/2016 0.00 Total Service Charges and Credits 0.00 Sub-total of Monthly Activity for 2542041618 $0.00 Services This page is left intentionally blank Liberty 1800 ESNISIM: 11600416494 MON. 03563 Contract Code: 50060511 Description Service Period Charges Liberty 1800 Call Forward Busy 05/16/2016 — 06/1512016 0.00 Call Forward No Reply 05/16/2016—06/15/2016 0.00 Cali Forward Unconditional 05/16/2016— 06/15/2016 0.00 Call Forwarding-Default 05/16/2016 — 06/15/2016 0.00 Circuit Switched Data 05/16/2016 — 06/15/2016 0.00 Packet Data 05/16/2016— 06/15/2016 0.00 SMS Inbound 05/1612016— 06/1512016 0.00 Express Data 06/16/2016— 07/15/2016 0.00 Telephony 06/16/2016— 07/15/2016 0.00 Voice Mali 06/16/2016 — 07/15/2016 0.00 Subscription Charges for 8632035638 Description Date Charge CLMAOCC Annual Fee Network Maintenance 05/16/2016 72.00 CLMAOCC Annual Fee Telephony 05/1612016 780.00 Total Service Charges and Credits 852.00 Sub-total of Monthly Activity for 8632035638 $852.00 b I J 0002814-0017111 Eti `I Account N �me: Marvin Stewart Account N mbar: 1.50014662 Invoice Nu ber: 1000000007424263 Bill Close ate: 0611612016 Page 3 of 6 Account Charges Summ ry Monthly Activity Contract# ESN/SIM# MDN Plan Descripfion Charges 50650209 11601219462 2542041618 Liberty 1800 0.00 50060511 11600416494 86320356381 Liberty 1800 852.00 Total Monthly Activity Charge $852.00 Taxes &Surcharges Fed USF Cellular 56.58 FCC Regulatory Fee Wireless 0.03 Total Taxes &Surcharges $56.61 4 0002BU-007770.9 0002814-0017109