HomeMy WebLinkAbout301248 07/28/16 ^''�qp'�� - CITY OF CARMEL, INDIANA VENDOR: 359602
di ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******299.70*
i a CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 301248
9Mlroe `. INDIANAPOLIS IN 46226 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 127776 299.70 FOOD & BEVERAGES .
Voucher No. Warrant No.
359602 Gold Medal Products Allowed 20
3439 N. Shadeland Ave., Ste 2
Indianapolis, IN 46226-5789
In Sum of$
$ 299.70
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 127776 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 20, 2016
Signature
$ 299.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4
PLEASE REFER TO THIS NUMBER ORIGINAL
WHEN CORRESPONDING OR PAYING GOLD7MEDAL%TPRO.DUCTS — INDIANAPOLIS DIVISION
,NvolcENUMeER� J 3439 N SHADELAND AVE !SUITE 2• INDIANAPOLIS IN 46226
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7D5' INVOICE
DATE SHIPPED PLEASE REMIT TO: Phone 541-9703
3439 N. SHADELAND AVE.,SUITE 2 AREAgCODE 317
INDIANAPOLIS, IN 46226
SALES CODE
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
CARMEL IN 46032 CARMEL, IN 46032 ORDER TO SHIP DY
CUSTOMER NUMBER COST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4603212300 07-14-16 40308 OUR TRUCK NET 30
DESCRIPTION UNIT PRICE
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 R-F° IVSD
JUL 18 2016
BY:
I
I
I
PLEASE PAY BY INVOICE
Thanks for this
STATEMENT SENT ON REQUEST chance to serve you
ALL CLAIMS FOR DAMAGESIN TRANSIT MUST BE MAGE BY CONSIGNEE
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION
1:' MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER