Loading...
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.. .