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HomeMy WebLinkAbout329412 08/27/18 J`% ��p�� CITY OF CARMEL, INDIANA VENDOR: 359602 ® e, ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $*******207.30* ��; CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK NUMBER: 329412 M�roN,�b. INDIANAPOLIS IN 46226 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 144248 207.30 FOOD & BEVERAGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice_of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 359602 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Gold Medal Products Payee 3439 N Shadeland Ave.,Ste 2 Indianapolis, IN 46226-5789 In Sum of$ Purchase Order# 359602 Gold Medal Products Terms $ 207.30 3439 N Shadeland Ave.,Ste 2 Date Due 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 144248 4239040 $ 207.30 Board Members 8/10/18 144248 Concession Supply Order xx7292 $ 207.30 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 $ 207.30 Total $ 207.30 August 20,2018 I 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 PLEASE REFER TO1NUMBER' WHEN INVOICE L� MEDAA .- 1442�48 Snacks; Smiles &:Success:! DATE ENTERED- -• =37 ME _ .. .. . 1 18 0 6 ,3 2 3439 N 5 adalan Ave Ste 2 Indianapolis IN 46226_5R, PHONE 317541.9703 ' fax 317.541.9730 gMiiigmpopoorn:oom . (317") 541-9703 . DATE BILLED . . .. .. -- - EMAIL ONLY DO NOT MAIL. INVOICE. ********** SALESCODE- - • FAX SOLOTO SHIPPEDTO. 54 - . 0 (317) 1 '973 CARMEL 'PARKS -& REC DEPT CARMEL CLAY PARKS - AC . CARMEL CLAY.-'PARKS. -; ATTN: -MICHELLE COMPTON; - °RTO HIP READY 1411 .E 116TH STREET 1235 CENTRAL, PARK DRIVE CARMEL IN .. 460.32 . : CARMEL, IN 4603208=07-18 CUSTOMERNUMBER CUST.ORDER DATE- .. CUSTOMER PURCHASE ORDER SHIPVIA . . TERMS OF SALE 460321230.0 08=07=.18 XX-72.92 OUR -TRUCK NET -30 . - DESCRIPTION 4- - 0. 4-:5263 9 VACHO SERVING TRAYS; -.CS LARGE 49.. 95 199.::80 TRAY 6 X 8, 50.0 PER- CASE FUEL SURCHARGE 7 . 50 GOLD MEDAL INDY' WANTS -TO' THANK - - ' ALL OF. OUR. LOYAL .CUSTOMERS .'FOR. THE. PAST 25. YEARS. OF .SERVICING .YOUR CONCESSION 'E:QUIPNlEN'I' AND.'-' SUPPLY-NEEDS . YOU- HAVE MADE- US THE- NUMBER ONE CONCESSION ' SUPPLY HOUSE IN INDIANA. FROM ALL- OF, THANKS RECEIVED am By pschlemmer at 1.26 pm, Aug 13, 2018 . PLEASE PAY BY INVOICE ; STATEMENT SENT ON REQUEST - aa7 30 rM Signature ' ALL CLAIMS FOR DAMAGES IN TRANSIT MUST BE MADE BY,CONSIGNEE NO GOODS MAYBE 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.. .