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.. .