HomeMy WebLinkAbout188811 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 359602 Page 1 of 1
0 ONE CIVIC SQUARE GOLD MEDAL PRODUCTS
CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK AMOUNT: $56.90
INDIANAPOLIS IN 46226 CHECK NUMBER: 188811
CHECK DATE: 8/18/2010
DEPARTMENT ACCO PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 83882 56.90 FOOD BEVERAGES
4
ORIGINAL
GOLD MEDAO PRODUCTS IPJDIAIMAPOLIS DIVISION
INVOICE NUMBER 3439 N. SHADELAND AVE. o SUITE 2 INDIANAPOLIS, IN 46226
83882 E -Mail gmi@gmpopcorn.com. http: /www.gmpopcorn.com
DATE ENTERED TIME INVOICE
0 -10 07.53 FM
DATE ED PLEASE REMIT TO- Phone 541 -9703
3439 N. SHADELAND AVE., SUITE 2 ARE± CODE 317
INDIANAPOLIS, IN 46226
SALES CO
F
SOLD TO SHIPPED TO (317 5 -9 30
BROOKSHIRE GOLF` CLUB
J "2120 BROOKSHIRE PKWY
R ADY
CARMEL IN 46033 SH
CUSTOMER NUMBER CUST. ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4.603:312120 08- 04--10 DEBBIE ,OUR TRUCK NET 30
DESCRIPTION UNIT PRICE
1. 0 1 5262 ORTION PACK CHEESE CS 48 _32.95 32.05
I ?265 POk3TZ?N I'AC "I NACHO CH LPS 8 -cC�a 8.958- -95
PER CASE
FUEL SURCHARGE 5.0
I I I I I f 9 1 I t l f l l i l l l l I l k f Y l l l l l Y l l
THANKS FOR SELECTING GOLD MEDAL
INDIANA FOR YOUR ONE STOP
CONCESSION SUPPLY HOUSh. MAKE
SURE TO CALL AND ASK WHAT'S NEW.
WE ARE ALWAY'S AI)DIIVG MODE PR6}FIT 1
MAKING ITEMS FOR YOUR MENU.
NUMBER ONE CONCESSIONNG 'SHE l
THANKS FOR
CONCESSION ION SUP
�OUSI; IN xNDIANA J
MERCHANDISE RECEIVED
I f t
TOTAL DUE
PLEASE PAY BY INVOICE
STATEMENT SENT ON REQUEST Thanks for this 56.90 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.
Gold Medal Products- Indianapolis Div, ALLOWED 20
IN SUM OF
3439 N. Shadeland Ave. Suite 2
Indianapolis, IN 46226
$56.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 83882 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
Monday, August 09, 2010
Director, Brooksh r. Golf Club
Title
Cost distribution ledger classification if
claim paid 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))
08/05/10 83882 Cheese $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