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HomeMy WebLinkAbout198100 06/06/2011 +;tip CITY OF CARMEL, INDIANA VENDOR: 359602 Page 1 of 1 ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK AMOUNT: $60.40 INDIANAPOLIS IN 46226 CHECK NUMBER: 198100 ro, CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER IN NUMB AMOUNT DESCRIPTION 1207 4239040 89157 60.40 FOOD BEVERAGES HE ORIGINAL (GOLD MFED>h42 PRODUCTS INDIANAPOLIS DIVISION 3439 N. SHADELAND AVE. o SUITE 2 e INDIANAPOLIS, IN 46226 E -Mail gmi ®gmpopcorn.com http: /www.gmpopeorn.com D "tf J" R7_ 11 11.4 E INVOICE PLEASE REMIT TO: Lim DATE Sfi(PPED Phone 541 -9703 r i 3439 N. SHADELAND AVE., SUITE 2 AREA CODE 317 INDIANAPOLIS, IN 46226 S CODE FA SOLD TO SHIPPED TO 1 (317) 5 -9 36 BROOKSHIRE GOLF CLUB l 12120 BROOKSHIRE PKWY CARME L IN 46133 O EA E DY T SHIP CUSTOMER NUMBER GUST. ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603312120 05 -2C -11 DEF, I E OUR TRUCK NET 30 1 0 1 1 5262 PO ION PACK C CS 48 32-95 32.95 1- -0 J -1 RT-ION PACK- NACH0 -CHI F -S -48BBAGS- 95- PER CASE 1.51 K 17H K 20L FOP TJPti I I SH 7: PP I N+�T�� r�.� i� t� �I I f FUEL SURCHARGE 7.50 J... THAN- k -YC)TJ FOR- CHOO�ING- -GOLD -I MEDAL INDIANA, YOUR ONE STOP CONCESSTON -SUP LY HOUSE. -MAKE 1 SURE TO CHECK OUT OUR WEBSITE AT -WW`W GMPOPGORN -COM AND THE SPECIAL DELS MEDAL JNDJANAPO THANKS I I- I- -ONE STOP CONCEE TON-- THPP -L-� LA INDIANA !I!!!!!!!!!!!!!!!!!I!!!1 IN THE NEW 2011 CATALOG, CALL _80.0-874=-10:90_ -.AND IN THE CONCESSION INDUSTRY. MERCHANDISE RECEIVED PLEASE PAY BY INVOICE Thanks for this 60 STATEMENT SENT ON REQUEST chance t SQrV@ y ou 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 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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)) 05/27/11 89157 Food $60.4 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 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 89157 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, May 31, 2011 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund