HomeMy WebLinkAbout187826 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359602 Page 1 of 1
ONE CIVIC SQUARE GOLD MEDAL PRODUCTS
0 CHECK AMOUNT: $56.90
i•� CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2
N INDIANAPOLIS IN 46226 CHECK NUMBER: 187826
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 83434 56.90 FOOD BEVERAGES
4ak+. ORIGINAL
r.DLD PAE ®AL PRODUCTS HUDIArJAP®LIS ®IVIS101M j j"
INVOICE NUMBER 3439 N. SHADELAND AVE. o SUITE 2 INDIANAPOLIS, IN 46226
83434 E -Mail gmi @gmpopcorn.com http: /www.gmpopeorn.com
DATE ENTERED TIME INVOICE
07 -14 710 06:59 �tlY
DAT IP D PLEASE REMIT TO: Phone 541 -9703
3439 N. SHADELAND AVE., SUITE 2 AREf CODE 317
INDIANAPOLIS, IN 46226
Q AD
SOLD TO SHIPPED TO BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY
CARMELL IN 46033 TO SHIP
CUSTOMER NUMBER CUST. ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4603312120 07 -13 -10 DEBBIE OUR TRUCK NET 30
DESCRIPTION ��T PRICE
1 0 1 5262.. PORTION PACK CHEESE CS 48 32.95 32.95
0 1 58265 ORTION__PACK NACHO CHIPS 48 BAGS_ 18.95
PER CASE
FUEL SURCHARGE 5 .00
THANKS-- FOR-_SELECTING GOLD MEDAL____
INDIANA FOR YOUR ONE STOP
CONCESSION SUPPLY HOUSE. MAKE
SURE TO CALL AND ASK WHAT'S NEW.
WE ARE ALWAYS ADDING MORE PROFIT
F _r
MAKING ITEMS FOR YOUR MENU.
AGAIN, THANKS LOR USING IHE
N UMBER ONE CONCESSION SUPPLY
I
MERCHANDISE RECEIVED_
PLEASE PAY BY INVOICE
STATEMENT SENT ON REQUEST Thanks for this 56 90
chance to serve you
ALL CLAIMS FOR DAMAGES IN TRANSIT MUST BE MADE BY CONSIGNEE
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION
1' /z% MONTHLY SERVICE CHARGE (18 ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gold Medal Products- Indianapolis Div.
IN SUM OF
3439 N. Shadeland Ave. Suite 2
Indianapolis, IN 46226
n
$56.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 83434 42- 390.40 $56.90 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
Wednesday, July 14, 2010
Director, Brookshir olf Club
Title
�,t distribution ledger classification if
'i motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
07/14/10 83434 Food $56.90
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
20
Clerk- Treasurer