HomeMy WebLinkAbout326246 6/12/2018 CITY OF CARMEL, INDIANA VENDOR: 359602
°; ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******474.50*
s` ?�; CARMEL, INDIANA 46032 - 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 326246
��roN.�°. INDIANAPOLIS IN 46226 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 142390 167.30 FOOD & BEVERAGES
1095 4239040 142504 307.20 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
. .
CITY OF CARMEL .
VOUCHER NO. WARRANT NO.
An invoice of bill to be property:itemized must show;kind of service,.where performed,dates service rendered,by'
Vendor# 359602 Allowed. 20 " whorn jar tes per day,number of hours,"rate per hour,.number of units,pride par unit,etc.
Gold Medal Products. Payee
3439.N Shadeland Ave:,Ste 2. .
Indianapolis,-IN. 46226-5789 In Su'm-of$ .'Purchase order.#
359602: Gold,Medal Products : : Terms:
$. 474.5.0 .
.3.439 N.Shadelan.d"Ave.;.Ste 2_ .Date Due
Indianapolis; IN :46226-;578 9 .
ON ACCOUNT OF APPROPRIATION FOR
109-"Monon Center
PO#or " . - Invoice Description _
Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date ' Number (or note attached.invoice(s)or bill(s)) PO# Amount
1095-1 142390 4239040 $. .167.30 Board Members 5/24/18 : 142390" Snack and Drink:Trays xx6915 $ .167.30
1095-1 142504. 4239040 1 307.20. '. 6/1/18. 142504 Food Trays. . 51446 $ 302.20 .
"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
$ 474.50. Total $ 474.50
.
.June 6,2018 . . .
I hereby certify that the attached invoice(s),or bill(s)is(are)true and corcectand l have audited same in accordance'
. with IC 5-11-10=. . . . . .
Cost distribution,ledger classification if
Claim paid motor vehicle highway fund Signature.: 20
Accounts Payable Coordinator. . . . , . . . . .Clerk-Treasurer. .
Title'
. INVOICE
,5 � GAO L D M;EIDfA
DATE ENTERED TIME -34Ag'N Shadeland}Ave St"5` � Tndaanapoll s IN 46226 b789 PHONE
05-25-18 16 :05 I [`317 541:9703�� Sfax-3-17 541.9730-�-'gmr®gmpo6corn�eom. (317) 541-9703
DATE BILLED
4
********** EMAIL ONLY DO NOT MAIL INVOICE ********** SALES CODE
FAX
SOLD TO SHIPPED TO (317) 541-9730
CARMEL PARKS & REC DEPT CARMEL CLAY PARKS AC
CARMEL CLAY PARKS ATTN: MICHELLE COMPTON ORTOSREADY
TO SHHIPIP
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE
CARMEL IN 46032 CARMEL, IN 46032 105=24°=,18:
CUSTOMER NUMBER GUST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4603212300 1 05-24-18 XX-6915 OUR TRUCK NET 30
U/M DESCRIPTION
- SH—ED NUMBER
4 0 4 5200 S CS FOOD PAK DRIVE IN TRAY /#89 39. 95 159. 80
AUTO/
FUEL SURCHARGE 7 .50
*******************************
GOLD MEDAL INDY WANTS TO THANK
ALL OF OUR LOYAL CUSTOMERS FOR
THE PAST 25 YEARS OF SERVICING
YOUR CONCESSION EQUIPMENT AND
SUPPLY NEEDS. YOU HAVE MADE US
THE NUMBER ONE CONCESSION
SUPPLY HOUSE IN INDIANA. FROM
ALL OF, THANKS
MAY 3 12018
JRA°:
PLEASE PAY BY INVOICE
x,3
STATEMENT SENT ON REQUEST
Signature
ALL CLAIMS FOR DAMAGES IN TRANSIT MUST BE MADE BY CONSIGNEE ' A16 7r 31O'j
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION `' -
1.5%MONTHLY SERVICE CHARGE 08%)ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER
Print Name
PLEASE REFER TOTH IS NUMBER
WHEN CORRESPONDING PAYING
.INVOICE
GOLD MEDAL®
14250.4 Snacks,.Smiles &Success ®
-DATE ENTERED - TIME .. .. .. .. .
06-01-18 16 •5O. ' 3439 N Shadeland Ave $te 2 Indianapolis IN 46226517,69 PHONE
-
317:541.9703 '.� fax 317.541.9730 gmi�gmpopcorn.com (317.) 541-9703
.DATE BILLED . . .. .. .. .. .. - .. - .. ..
4
EMAIL ONLY DO NOT -MAIL INVOICE. ********** SAIMSCODE. :
FAX
317
SOLOTO. SHIPPEDTO.-
541 9730
CARMEL PARKS &. REC- DEPT CARMEL CLAY. PARKS ' " AC
CARMEL CLAY-.PARKS. .: - ATI'N: MICHELLE. COMPTON.
- � -ORDER READY.
'TO
� .SHIP' � -
1.411. .E 116TH. STREET 1"235 '.CENTRAL. PARK-DRIVE
'CARMEL' - IN . .-460.32' "
CARMEL, 'IN 4.6032. ' 05=30-18'. : .
CUSTOMER NUMBER" . . CUS[.ORDER DATE .. CUSTOMER PURCHASE ORDER" ,. . SHIP VIA TERMS OF SALE
46032123'0.0 05-30=.18 ' S1"446" OUR TRUCK' NET 30"
ORDERED BACK ORDER SHIPPED NUMBER
.6 0. 65263. .: CS NACHO SERVING TRAYS;'.'.CS LARGE 49-::95 2"99.::10.-.'
- TRAY .6-X 8, 5 0 0. PER CASE
FUEL .SURCHARGE -. , . - - 7 :5:0 ...
: . G
OLD .MEDAL INDY' WANTS-TO THANK. -
ALL OF. .OUR. LOYAL .CUSTOMERS .FOR
-
THE.;PAST' '25 YEARS. "OF: .SERVICING: .
YOUR CONCESSION' EQUIPMENT' AND .
SUPPLY .NEEDS YOU: HAVE MADE- US
THE.-NUMBER
ONE -CONCESSION
- SUPPLY HOUSE' IN 'INDIANA.. FROM:
ALL OF:,: THANKS ..
RECEIVED
:4 BY Pschlemmer at 12:22 Pm, Jun 04, 2018
PLEASE PAY BY INVOICE -
STATEMENT SENT ON REOUEST
rM
Signature 3 0 7 2 0
ALL CLAIMS FOR DAMAGES IN TRANSITMUST BE MADE BY.CONSIGNEE -
-NO GOODS MAY BERETURNED WITHOUTOUR WRITTEN PERMISSION -1',5%MONTHLY SERVICE CHARGE(181%)ADDED TO PAST DUE ACCOUNTS -
-INSURANCE ON PARCEL POST SHIPMENTS THROUGH.COMM,ERCIAL CARFIER-
.: -
Print Name