HomeMy WebLinkAbout185260 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 359602 Page 1 of 1
ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $55.53
CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2
o� `a INDIANAPOLIS IN 46226 CHECK NUMBER: 185260
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 81335 55.53 FOOD BEVERAGES
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GOLD MEDAL PRODUCTS 6111M®NAMAPOLIS DfIVIS1101M
R 3439 N. SHADELAND AVE. e SUITE 2 o INDIANAPOLIS, IN 46226
E -Mail gmi @gmpopcorn.com http: /www.gmpopcorn.com
0 1 INVOICE
PLEASE REMIT TO:
D IPPED Phor&- 541 -9703
3439 N. SHADELAND AVE., SUITE 2 AREA CODE 317
INDIANAPOLIS, IN 46226
SALES CODE
F X f
SOLD TO SHIPPED TO 31 5 1 730
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY
CA'RMEL IN 46033 RDER EAQY
TO S 3P
CUS4'9116MI2. CUU b Ar CU$, P HASE ORDER 5H{P {II�
1E LL L JU
DESCRIPTION
1 0 1 5262 P ATION PACK. CHEESE CS 48 32.95 32,95
ORTIQN_- PACK.- NACHO_CHIPS 48 BAGS_ 18. 95 PER CASE
.INDIANA SALES TAX 7% 3.63
PLAN TO ATTEND. NATIONAL CARAMEL
CORN DAY APRIL 29;2010. 9:00 AM
TO 5:00 PM. REG IS
FREE. THIS EVENT IS HELD AT GOLD
_M S_B IN INDIA
SIGN UP TODAY OR LEARN MORE C
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CALL US C 800 -874 -1090 TO LEARN
MORE
I I I I I I I I I I I I I I I I l I i l l l t i t l l l l l l l
MERCHANDISE RECEIVED
o
PLEASE PAY BY INVOICE
Thanks for this 55-53
STATEMENT SENT ON REQUEST chance t serve you
ALL CLAIMS FOR DAMAGES IN TRANSIT MUST BE MADE BY CONSIGNEE
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION
V4 MONTHLY SERVICE CHARGE (18 ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER
VOUCHER NO. WARRANT NO.
ALLOWE D 20
Gold Medal Products- Indianapolis Div.
IN SUM OF
3439 N. Shadeland Ave. Suite 2
Indianapolis, IN 46226
$55.53
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 81335 42- 390.40 455 =5331 1 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
Tuesday, April 27, 2010
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts City Form No. 201 (Rev 199:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/16/10 81335 Food $55.5
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
20
Clerk- Treasurer