HomeMy WebLinkAbout313226 07/05/17 Q
CITY OF CARMEL, INDIANA VENDOR: 359602
ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: S"".....'99.90*
CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 313226
INDIANAPOLIS IN 46226 CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 134915 99.90 FOOD & BEVERAGES
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�' GOLD MEDAL® PRODUCTS — INDIANAPOLIS DIVISION
INVOICE NUMBER 3439 N.SHADELAND AVE. •SUITE 2• INDIANAPOLIS, IN 46226
134915 E-Mail gmi®gmpopcorn.com /�http://www.gmpopcom.com
DATE ENTERED TIME INVOICE
06-16-17 15 :48 IR TP",
DATE SHIP-PEPLEASE REMIT TO: Phone 541.9703
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3439 N. SHADELAND AVE.,SUITE 2 J l��� I t�. l U�� ARElyICODE 317
INDIANAPOLIS, IN 46226 X33
SALES CODE
BY:.............................. 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
ORDER READY
CARMEL IN 46032 CARMEL, IN 46032 TO SHIP
CUSTOMER NUMBER GUST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4603212300 06-15-17 DAWN OUR TRUCK NET 30
2 0 2 5263 NACHO SERVING TRAYS, CS LARGE 49 . 95 99 . 90
TRAY 6 X 8, 500 PER CASE
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
LOYALTY.
MERCHANDISE RECEIVED
PLEASE PAY BY INVOICE 99. 90
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
1n%MONTHLY SERVICE CHARGE(16°6)ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER