HomeMy WebLinkAbout314624 8/8/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 359602
ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******157.35*
CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 314624
INDIANAPOLIS IN 46226 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 135836 157.35 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
7/28/17 135836 Nacho Trays for Concessions xx5636 $ 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
ORIGINAL
(;OIMES'()ND NG OR PAW4G GOLD MEDAL® PRODUCTS — INDIANAPOLIS DIVISION
INVOKE NUMBER 3439 N.SHADELAND AVE. •SUITE 2• INDIANAPOLIS, IN 46226
135836i®gmpopcorn.com http://www.gmpopcorn.com
DATE ENTERED TIME R E C�gp K�-�r'I Vb` INVOICE
07-28-17 16 :22 �r
GATE$HIPPED
J U L 3 12017 PLEASE REMIT T0: Phone 541-9703
3439 N. SHADELAND AVE.,SUITE 2 AREA.CODE 317
INDIANAPOLIS, IN 46226 'off
BY: .. 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 OROSHIPDY
CUSTOMER NUMBER COST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4603212300 07-21-17 XX-5636 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
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
157 .35
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%)ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER