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312019 05/31/17
Q��'"°� CITY OF CARMEL, INDIANA VENDOR: 359602 ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $**.....307.20* s? .,r° CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 312019 , Tow INDIANAPOLIS IN 46226 CHECK DATE: 05/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 134092 307.20 FOOD & BEVERAGES « k � 3 / \ © 0 k -1 2 g 0 0 . k e 0 � � Q q , < 0 a CA) o f o K w o E o CL & o m 2 co § o k ƒ/ k % E > a ( \ CA) \ T � O k / n # mac ( k / 2 0 � g CI a § J ( C) r, 2 CD rn 0CD z ) e 7 > U P CL m w=:j; - e 2 0 o £ 2 Cos W CD a \ 3 0 0 ] / D n M = CO CD CD CL\ M 03 CD q ° \ CL ° m - > - q mm 69 j � k @ E \ k » k % \ G k � - m ca , o & \ & § CD w m 7 & C J ? CL § » < C o q K ƒ $ o � CL / k § | g o s � ORIGINAL GOLD MEDAL® PRODUCTS — INDIANAPOLIS DIVISION Aik INVOICE NUMaER 3439 N.SHADELAND AVE. •SUITE 2•INDIANAPOLIS, IN 46226 134092 E-Mail gmi®gmpopcom.com http://www.gmpopcom.com DATE ENTERED TIME INVOICE 05-22-17 15:33 DATE g111PPED PLEASE REMIT TO: Phone 541.9703 3439 N. SHADELAND AVE.,SUITE 2 AREA.CODE 317 INDIANAPOLIS, IN 46226 �4s SALES CODE. FAX SOLD TO SHIPPED TO (317)541-9730 CARMEL PARKS & REC DEPT CARMEL CLAY PARKS AC CARMEL CLAY PARKS ATTN: MICHELLE COMPTON 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE CARMEL IN 46032 CARMEL, IN 46032 �O SHIP DV CUSTOMER NUMBEROUST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 05-15-17 41552 1 OUR TRUCK NET 30 CA-AL DGLF 6 0 6 5263 NACHO SERVING TRAYS, CS LARGE 49 . 95 299 .70 TRAY 6 X 8, 500 PER CASE FUEL SURCHARGE 7 .50 AFTER 24 YEARS OF BEING IN THE INDIANAPOLIS MARKET, WE HAVE DECIDED TO NOT OPEN ON SATURDAYS ANYMORE. WE APOLOGIZE FOR ANY INCONVENIENCE THIS MIGHT CAUSE TO ANYONE. THANKS FOR YOUR CONTINUED x� LOYALTY. T' MERCHANDISE RECEIVED ; I,I} 'j s2 201 1 PLEASE PAY BY INVOICE 307 .20 Thanks for this 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 WRRTEN PERMISSION 1:�%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER