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 - •
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