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