HomeMy WebLinkAbout195438 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359602 Page 1 of 1
ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $133.40
CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2
ry INDIANAPOLIS IN 46226 CHECK NUMBER: 195438
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350000 87456 133.40 EQUIPMENT REPAIRS M
ORIGINAL
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DDLD MEDAO PRODUCTS INDIANAPOLIS DIVISION
I lw .R 3439 N. SHADELAND AVE. e SUITE 2 o INDIANAPOLIS, IN 46226
E -Mail gmiQgmpo m com_ �http: /www.gmpopcorn.com p I
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3439 N. SHADELAND AVE., SUITE 2 P ARets CODE 317
INDIANAPOLIS, IN 4 fi 226 J�� ES OD
SOLD TO SHIPPED TO Y lll _jS 17 30
CARMEL PARKS REC DEPT CARMEL CLAY PARKS C1<
CARMEL CLAY PARKS ATTN: CHARLES REDMON
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE DEE IR ADY
CARMEL IN 46032 CARMEL, IN 46032 S�
G 1 �Z300 ORDER DA CUO ER PURCHASE ORDER SH OUR TRUCK TER MS ET 30
G CG. 1 i i_ ri
1 0 1 3010 WHIRL GRIP STABILIZER FOR COTTON 20.95 20.95
CANDY—MACHINE-
1 0 1 1 3121 'f FLOSS PAN COVER 35.95 35.95
1 I -0- _1. 32.0 -3CT'/ CT i_SPOOKIE_FRUITY__FLOSS___
1 0 1 3220CT�CARTON__
GREEN APPLE FLOSSUGAR 1/2 GALLON -6.50 6.50
5 0 15 3208CT ✓CT BUBBLE GUM FLOSSUGAR 6.50 32.50
4 ___0 4- 3.227CTrti RAZZLE_BERRY .ELOSSUGAR__ SOUR 6_.- 50.__— _2F_. Q.O-
RASBERRY CARTON
FUEL SURCHARGE I 5.00
I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1! I E l l l l l l
MAKE- YOUR .RESERVATIONS -NOW- FOR--
GOLD MEDAL INDIANA'S FUN FOOD
FESTIVAL- MARCH. 10TH AND _11TH-
9:00 AM 5:00 PM. COME AND
i
_EXPERIENCE FIRSTHAND WHY_GOLD____- =R''
MEDAL HAS LED THE CONCESSIONS
I
INDUSTRY.__SINCE_19.31 __WITH.__.
INNOVATIVE EQUIPMENT AND
V 1 SUPPLIES-. COME_ CHECK-LOUT _O.UR------
I- EATSHOW ASPECIALS
F_UN
FOODREADY TO
REGISTRATION TO ATTEND IS FREE!
Purchase I) CA CALL_ 800- 874_- 1090__TO
Descrlptl n S -NOW DO NOT WAIT TO REGISTER
P.O. 2_5 2 P C F REGISTER NOW!
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Purchase Date r
Approval Date MERCHANDISE RECEIVED C�
PLEASE PAY BY INVOICE
Thanks for this 40
STATEMENT SENT ON REQUEST chance t0 se r ve y
CLAIMS FOR DAMAGES IN TRANSIT MUST BE MADE BY CONSIGNEE
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION
1Yz% MONTHLY SERVICE CHARGE (18%) ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
.359602 Gold Medal Terms
3439 N. Shadeland Ave., Ste 2
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO I Amount
2125/11 87456 Cotton candy machine repairs 28217 133.40
Total 133.40
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
Voucher No, Warrant No.
359602 Gold Medal Allowed 20
3439 N. Shadeland Ave., Ste 2
Indianapolis, IN 462.26
In Sum of
133.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1095 -1 87456 4350000 133.40 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
10 -Mar 2011
Y Signature
133.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund