HomeMy WebLinkAbout327644 07/20/18 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
$ 257.25 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 invoices)or bill(s)) PO# Amount
1095-1 143538 4239040 $ 257.25 Board Members 7/16/18 143538 Concessions Supplies 51661 $ 257.25
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
$ 257.25 Total $ 257.25
July 18,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
- . :INVOICE
MIA
mmE
.. INVO
143538 S.necks;.S"I' s &Success!
DATE ENTERED -. .. TIME
.. .. . . .. _ -. .
�•�-16-18 15 53. .- 3439 N Shadeland Ave Ste 2 Indiana -1-s IN 46226-5789 PH_ONE . .
317:541.9703fax'817Yr541.9130 1 gmi@gmpopcorn-:com -'(317-) 541-9703
. .DATE BILLED .. .. .. .. .. .. .. -.
. ._ ..
4
********** EMAI.L ONLY DO NOT MAIL - INVOICE. ********** SALES CODE .
FAX..
SOLO TO. SHIPPED TO.
'(317) 541 ;9'730
CARMEL PARKS -& REC DEPT CARMEL -CLAY PARKS ' AC .
CARMEL CLAY . ATTN: .MICHELLE COMPTON' ..
ORDER READY
� � ��� �TOSHIP-
1411 .'E_ 116TH STREET' 1235 CENTRAL PARK DRIVE
CARMEL' -IN . ..460.32 CARMEL, IN- 46032 .07=09-18
09- 8', : .
CUSTOMER NUMBER CUST.ORDER DATE .. CUSTOMER PURCHASE ORDER SHIP VIA . . TERMS OF SALE
460321230.0 07=`09-.18 51661 OUR' TRUCK• NET 30'
M DESCRIPTION
5 0. .5- 5.2163. . S NACHO SERVING TRAYS;- .CS LARGE 49 ::95 249.::75.
TRAY 6 X: '8, .-500 PER CASE
FUEL SURCHARGE 7 :50
"
GOLD -MEDAL INDY WANTS TO THANK
- ALL OF OUR. LOYAL .CUSTOMERS'.'FOR.
THE. PAST 2'5. 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
By pschlem'mer at 4:37 pm, Jul 16,'2018
PLEASE-PAY BY INVOICE
STATEMENT SENT ON REOUEST
Signature
rm
257.25 ..
ALL CLAIMS FOR-DAMAGES IN TRANSIT-MUST BE MADE BY,CONSIGNEE
- -NO GOODS MAY Or.RETURNED WITHOUT O.UR.WRITTEN PERMISSION -
1:5%MONTHLY SERVICE CHARGE(18%)ADDED TO,PAST DUE ACCOUNTS - - -- - -
INSURANCE ON PARCEL-POST SHIPMENTS THROUGH-COMMERCIAL CARRIER • •
Print Name.. .