312794 06/16/17 •u,Coq*�
.S. CITY OF CARMEL, INDIANA VENDOR: 359602
d ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: S"""'407.10'
:?�:° CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 312794
'bi�oN�. INDIANAPOLIS IN 46226 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 134603 407.10 FOOD & BEVERAGES
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
6/9/17 134603 Nacho Trays for Concessions 41675 $ 407.10
Total $ 407.10
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
ORIGINAL
VIfJEN COHHI, POND NC.OR PAVING GOLD MEDAL® PRODUCTS - INDIANAPOLIS DIVISION
INVOICE NUMBER 3439 N.SHADELAND AVE. • SUITE 2• INDIANAPOLIS, IN 46226
134603 E-Mail gmiOgmpopcorn,com http://www.gmpopcorn.com
DATE ENTERED TIME INVOICE
06-09-17 17 :05
PLEASE REMIT TO: v Phone 541-9703
DATE SHIPPED ""
3439 N. SHADELAND AVE.,SUITE 2 ��/1�Tl��'`"' � ARE/MCODE 317
INDIANAPOLIS, IN 46226 3s
SALES CODE
JUN 1 2 2011 FAX
SOLD TO SHIPPED TO (317)541-9730
CARMEL PARKS & REC DEPT CARMEL CLAY PARK y AC
CARMEL CLAY PARKS ATTN: MICHELLE C 'f=...."""""'
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE ORDER READY
CARMEL IN 46032 CARMEL, IN 46032 TO SHIP
CUSTOMER NUMBERCLIST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4603212300 06-06-17 41675 OUR TRUCK NET 30
8 0 8 5263 NACHO SERVING TRAYS, CS LARGE 49 . 95 399 .60
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
ANYONE.TO
THANKS FOR YOUR CONTINUED
LOYALTY.
MERCHANDISE RECEIVED
1
PLEASE PAY BY INVOICE 407 .10
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:>%MONTHLY SERVICE CHARGE(18:6)ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER