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
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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
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J" R7_ 11 11.4 E INVOICE
PLEASE REMIT TO: Lim
DATE Sfi(PPED Phone 541 -9703
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i 3439 N. SHADELAND AVE., SUITE 2 AREA CODE 317
INDIANAPOLIS, IN 46226
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SOLD TO SHIPPED TO 1 (317) 5 -9 36
BROOKSHIRE GOLF CLUB l
12120 BROOKSHIRE PKWY
CARME L IN 46133 O EA
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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
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FUEL SURCHARGE 7.50
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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
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-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