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HomeMy WebLinkAbout325808 05/30/18 r-C,q ,. �*� CITY OF CARMEL, INDIANA VENDOR: 359602, i) ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******307.20* +. ;_�; CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 325808 9M���ON• \ INDIANAPOLIS IN 46226 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 142141 307.20 FOOD & BEVERAGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 359602 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Gold Medal Products Payee 3439 N Shadeland Ave., Ste 2 Indianapolis, IN 46226-5789 In Sum of$ Purchase Order# 359602 Gold Medal Products Terms $ 307.20 3439 N Shadeland Ave., Ste 2 Date Due Indianapolis, IN 46226-5789 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1095-1 142141 4239040 $ 307.20 Board Members 5/18/18 142141 Nacho Trays for Concessions 51339 $ 307.20 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 307.20 Total $ 307.20 May 22,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance LPAICAJ with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title PLEASE•REFER NDING•NUMBER WHEN INVOICE MED - I VO CE U SE 1421,41.. . Snacks Smiles &;Success! ® . DATE ENTERED- - -- TIME . . - .. .. 05-18-18 '16 22. ' 3,*353NS adeland Ave Ste 2 Indianapolis IN 46226_51789 PHONE' 317:541.9703 fax 311.541.9,130 � 'gmii6gmpopcorn-.com (3 17) 541-9703 DATE BILLED .4 EMAIL ONLY DO NOT MAIL INVOICE *.********* .° SALES CODE FAX SOLO TO SHIPPED'T0. - (317) 541 9130 CARMEL PARKS &. REC. DEPT . . CARMEL CLAY. PARKSAC „ CARMEL CLAY. .'PARKS . ATTN: .MICHELLE' COMPTON .. ORDER READY TO,SHIP' - 1411 E- 116TH. S.TRE'ET- 1235 CENTRAL PARK .DRIVE. CARMEL -IN : ;46032'. CARMEL, 'IN , 4.6032 ' 05715-18 CUSTOMER NUMBER CUST.ORDER DATE' .. CUSTOMER PURCHASE ORDER SHIP VIA . . TERMS OF SALE 4603'21230.0 05=15=.18 51"339. OUR TRUCK NET '30 . ORDERED BACK ORDER I SHIPPED DESCRIPTION UNIT PRICE AMOUNT 6 0 6 52:63. . S NACHO SERVING TRAYS; .CS LARGE 491. 95 299 . 70 TRA 8,. 500. 'PER CASE' , . Y 6 X FUEL SURCHARGE . , . - . 7 :.50 - .GOLD MEDAL INDY' WANTS- TO' THANK ALL OF' OUR. LOYA'L .'CUSTOMERS'.FOR, 'THE, PAST- 25. YEARS.' OF .SERVICING YOUR CONCESSION 'E.QUIPMENT -AND. . SUPPLY NEEDS YOU HAVE MADE US " THE NUMBER .ONE CONCESSION ' '.SUPPLY HOUSE' IN' INDIANA. FROM ALL OF,. THANKS - RECEI VED By pschlemmer at 9:04 am, May 21, 2018 PLEASE PAY BY INVOICE , STATEMENT SENT ON REOUEST Signature ALL CLAIMS FOR DAMAGES IN TRANSIT MUST BE-MADE BY.CONSIGNEE NO GOODS MAY BE RETURNED WITHOUT.OUR WRITTEN PERMISSION -- - 1.5%MONTHLY SERVICE CHARGE(TB%)ADDED TO PAST DUE ACCOUNTS - - - INSURANCE ONPARCEL POST SHIPMENTS THROUGH.COMMERCIAL CARRIER - • Print Name