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314859 08/15/2017 Q CITY OF CARMEL, INDIANA VENDOR: 359602 ONE CIVIC SQUARE GOLD MEDAL PRODUCTSCHECKAMOUNT: $*******207.30* CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 314859 INDIANAPOLIS IN 46226 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 136042 207.30 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 8/3/17 136042 Nacho Trays for Concessions xx5687 $ 207.30 Total $ 207.30 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 GOLD MEDAL® PRODUCTS — INDIANAPOLIS DIVISION INVOICE NUMBER 3439 N.SHADELAND AVE. •SUITE 2•INDIANAPOLIS, IN 46226 13 6 0 4 2 E-Mail gmi®gmpopcorn,com http://www.gmpopcom.com DA08 ENED TIME E03-17 16 :26 INVOICE PLEASE REMIT TO: rm DATE SNIPPED Phone 541'973 3439 N.SHADELAND AVE.,SUITE 2 AREA4CODE 317 INDIANAPOLIS, IN 46226 t 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 ORDER R CARMEL IN 46032 CARMEL, IN 46032 0 SHIP DY CUSTOMER NUMBER OUST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 07-31-17 XX-5687 OUR TRUCK NET 30 Wm 4 0 4 5263 NACHO SERVING TRAYS, CS LARGE 49 . 95 199.80 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 RECEIVEDLQ ( n �Y: ......a. .............. I PLEASE PAY BY INVOICE Thanks for this =207 . 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 A'%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER