HomeMy WebLinkAbout303090 09/15/16 CITY OF CARMEL, INDIANA VEN
DOR: 359602
(9,
ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECKAMOUNT: $*******157.35*
CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 303090
INDIANAPOLIS IN 46226 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 128879 157.35 FOOD & BEVERAGES
Voucher No. Warrant No.
359602 Gold Medal Products Allowed 20
3439 N. Shadeland Ave., Ste 2
Indianapolis, IN 46226-5789
In Sum of$
$ 157.35
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 128879 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
September 8, 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
o: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
9/2/16 128879 Concessions Supplies xx4269 $ 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
, 20
Clerk-Treasurer
PLEASE RE I FER TO IHIS NUMBER ORIGINAL
WHEN CORRESPONDING OR PAYING 80MEpAL '_PRODUCTS, INDIANAPOLIS DIVISION
®t
�,INVOICENUMBER A,y 3439 N.SHADELAND AVE. •SUITE 2• INDIANAPOLIS, IN 46226
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DATE SNIPPED (� Phone 541-9703
I3439`N SHADELANDeAVE SUfTE,2' SEP 0 6 2016 PREA.DDDE 317
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INDIANAPODS7 IN 46226
}�"` ,r.... SALES CODE
,.,y#•:_a`�d :;:i ' 5 -- --- 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 46032 oaTO SHIP Dv
CUSTOMER NUMBER COST.ORD"DATECUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4603212300 08- XX-4269 OUR TRUCK NET 30
3 0 3 5263 NACHO SERVING TRAYS, CS LARGE 49 . 95 149 .85
TRAY 6 X 8, 500 PER CASE
FUEL SURCHARGE 7 .50
II ( 1111 ( ( 1 } ( ( ( 111111111111111111
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
X1. ,-3
Thanks for this 5=7�. 5
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'.w%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER