HomeMy WebLinkAbout301932 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 359602
{; d ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******157.35*
x. s� CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 301932
INDIANAPOLIS IN 46226 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 128201 157.35 FOOD & BEVERAGES
Voucher No. Warrant No.
359602 Gold Medal Products Allowed 20
3439 N. Shadeland Ave., Ste 2
Indianapolis, IN 46226-5789
In Sum of$
$ 157.35
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 128201 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
August 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
8/4/16 128201 Concessions Supplies xx4171 $ 157.35
Total $ 157.35
1 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
120
Clerk-Treasurer
4
PLEASE RCFUR TO THIS NUMBER ORIGINAL
WHEN CORRESPONDING OR PAYING GtOLP,-,MEDAX OTS - INDIANAPOLIS DIVISION
INVOICE;NUMBER' INDIANAPOLIS, IN 46226 Aik
3439 N.SHADELAND AVE. *SUITE 2
E-Mail gmi@gmpopcorn.com http://www.gmpopcom.com
I OpTEENT
-INVOICE
67--"V"
nPLEA$EaREMITi TO
DATE SHIPPED Phone 541-9703
3439',N",ISHADELAND:��AVE�-'��'U TE 2 AREA4CODE 317
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 46032 ORDER TO SHIP DY
IP
CUSTOMER NUMBER COST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
"OF
OUR TRUCK NET 30
08-03-16 XX-4171
4603212300 1
DESCRIPTION UNIT PRICE PHI
3 72473 5263 NACHO SERVING TRAYS, CS LARGE 49. 95 149 .85
TRAY 6 X 8, 500 PER CASE
FUEL SURCHARGE 7 .50
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
AUG 0:5 2016
PLEASE PAY BY INVOICE
173
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
i Z%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER