HomeMy WebLinkAbout327071 07/03/18 %��,q,,f. CITY OF CARMEL, INDIANA VENDOR: 359602
ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******307.20*
s: �; CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 327071
9���TUN���` INDIANAPOLIS IN 46226 , CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 143095 307.20 FOOD & BEVERAGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO..
An invoice of bill to be properly:iternized must show;kind of service,where performed,dates service rendered,by
Vendor# 359602 Allowed 20 whom;.rates per day,number of hours,rate per hour,.number of uriits,price per unit,etc.
Gold Medal Products Payee
3439;N Shadeland Ave:,Ste 2,
'Indianapolis, IN 46226=5789 In Sum of$ Purchase Order#
:359602: ' Gold:Medal Products Terms:
$
3439 N.Shadela.nd Ave.;Ste 2 Date Due
307:20
Indianapolis; IN 46226=5789 .
ON ACCOUNT OF APPROPRIATION FOR
109=.Monon Center
PO#or Invoice Description-
Dept# . INVOICE NO... ACCT#/TITLE AMOUNT Invoice.Date Number' (or note attached.invoice(s)or.bill(s)) PO# Amount
1095-1 143095 4239040. $. 307.20 Board Members 6/22/18 143095 Concessions Supplies 51578 $ 307.20
I 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.
si
$ 307.20. Total . '$ 307.20
June 27,2018.
I hereby certify that the attached invoice(s),or bill(s)is'(are)true and correct and l have audited same in'accordance
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
WHEN CORRESPONDING OR PAYING
:INVOICE'
LD: IVIED
I DD. 0957.
'Snacks;.Smiles &;Success!®
DATE ENTERED
Q6-22-1815 ''59. 3439 N Shade and P,ve Ste 2 Znd:ana olis rN 46226-5789 PHONE,'.
317:541.9703 ' .fax'317.541.9.730j 'gmie4mpopcorn:com
. (317.) 541-9703
. DATE BILLED • . . .. . . .. . . .- .. _ -
.. -
4
' EMAILONLY DO NOT MAIL .:INVOICE SALES CODE
SOLD TO. SHIPPED TO
'(317) 541 :9730
CARMEL PARKS &, REC: DEPT CARMEL CLAY. PARKS ac
M
CARMEL CLAY. 'PARKS - ' ATTN: -MICHELLE' COMPTON,
ORDER READY
1411 _E- 116TH STREET ' _ _ 1'235 .CENTRAL. PARK DRIVE
CARMEL' 'IN .'. 460.32 CARMELIN '4.6032 - 06=21-.18
-
CUSTOMER NUMBER ..- CUST.ORDER DATE ". CUSTOMER PURCHASE ORDER . . SHIP VIA . . TERMS OF SALE
460321230.0--
06=21-.18
51578. OUR- TRUCK NET -30 .
- . .6 0 CATALOG
0. 6 52:63. .. S 'NACHO SERVING TRAYS; .CS LARGE- .49_..95 299 . 70. ..
TRAY' 6 X 8,. 5 Q 0 P.E.R CASE': ..
FUEL SURCHARGE . , . 7:5:0-
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
"
. I
1
-
RECEIVED
. 0 pm, in 2512018
By psch/emmer of 1.0
PLEASE PAY BY INVOICE
STATEMENT SENT ON REOUEST
:Signature '
- ALL CLAIMS FOR DAMAGES IN TRANSIT MUST BE MADE BY CONSIGNEE
NO GOODS MAYBE RETURNED WITHOUTOUR WRITTEN PERMISSION
I:5%MONTHLY SERVICE CHARGE(18%)ADDED-TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER
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