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HomeMy WebLinkAbout196797 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 359602 Page 1 of 1 ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $60.40 CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 INDIANAPOLIS IN 46226 CHECK NUMBER: 196797 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 88324 60.40 FOOD BEVERAGES ORIGINAL r.OL® MEDAO PRODUCTS IPJDIAIVAPOLIS DIVISION IER 3439 N. SHADELAND AVE. o SUITE 2 INDIANAPOLIS, IN 46226 E -Mail gmi @gmpopcorn.com http: /www.grnpopcorn.com D 6V- T Tj -11 10.26E INVOICE PLEASE REMIT TO: DATE HI ED Phone 641 -9703 3439 N. SHADELAND AVE., SUITE 2 All A CO 317 INDIANAPOLIS, IN 46226 ACR E SOLD TO SHIPPED TO 30 BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 °Y CUSTOMER NUMBER CUST. ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603312120 04_15 -11 DEBBIE OUR TRUCK NET 30 DESCRIPTION UNIT PRICE 1 I 0 1 5262 PORTION PACK CHEESE CS 48 3275 32.95 1 0 1 -5265 ORTION -PACK NACHO-- C- H- IP- S -48- BAGS 19 -95 19- 95 I -PER CASE 15W X 17H X 242 L�_ SHIPPING FUEL SURCHARGE 7 -50 THANK YOU FOR CHOOSING -GOLD M MEDAL INDIANA, YOUR ONE STOP I CONCESSION SUPPLY HOUSE. MAKE---- SURE TO CHECK OUT OUR WEBSITE AT WWW GMPOPCORN ;OM--AND CHECK OUT THE SPECIAL DEALS UNDER GOLD MEDAL INDIANAPOLIS -T -HANKS Trj YOU, WE HAVE BECOME THE LARGEST ONE -STOP CONCESSION SUPPLY --IN INDIAN l �I��I����I�I�il11ls��ll1l IT YOU DO- NOT -SEE WHAT -YO-U- WANT IN THE NEW 2411 CATALOG, CALL 800 874 -l090 AND- CTND.Y-- OR-- KEN-DFA WILL BE MORE THAN HAPPY TO HELP _L__� YOU:- i MERCHANDISE RECEIVED PLEASE PAY BY INVOICE Thanks for #his 60 STATEMENT SENT ON REQUEST chance t se r ve y ou 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 PAY THIS AMOUNT. 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 $60.40 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 88324 42- 390.40 $60.40 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 Tuesday, April 19, 2011 Director, Brook hire 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. 19 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)) 04/15/11 88324 Food $$60 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordant with IC 5- 11- 10 -1.6 20 Clerk Treasurer