HomeMy WebLinkAbout199021 07/06/2011 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: 199021
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 89595 60.40 FOOD BEVERAGES
ORIGINAL
GOLD MEDAL PRODUCTS IIVDIAIVAPOLIS DIVISIOIki
INVOICE NUMBER 3439 N. SHADELAND AVE. SUITE 2 INDIANAPOLIS, IN 46226
89895 E -Mail gmi@gmpopcorn.com http: /www.gmpopcorn.com
DATE ENTERED TIME I NVOICE
06 -28 -11 10:06
PLEASE REMIT TO:
DAT SHIPPED Phone $41'97
3439 N. SHADELAND AVE., SUITE 2 AREA C DE
42 TILL INDIANAPOLIS, IN 46226
S DE
SOLD TO SHIPPED TO 1 -9730
BROOKSH.IRE GOLF CLUB
12120 BROOKSHIRE PKWY
CARMEL IN 46033 ORDER
CUSTOMER NUMBER CUST. ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4603312120 06 -28 -11 DEBBIE OUR TRUCK NET 30
DESCRIPTION UNITPRICE
1 I 0 I 1 5262 PO TION PACK CHEESE CS 48 32.95 32.95
1 0 1 5265 RTI ON PACK NACH0 CHIPS 4 BAGti 19.95 19 95
PER CASE 15W X 17H X 20L
I-
SHIPPING
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I- I -I I %{::k'sk *Y': -k >K:- }•-;�:4_�; }i.' `k' �4' �rT: }i �:.`I: -IR —I
FUEL SURCHARGE -I I- 7. 50
TH:ANK YOU FOR. CHOOSING GOLD
-I- (MEDAL INDIANA, YOUR ONE STOP
I- -I
SURE TO I CHECK P OUT OUR E
WEBS I TEAT
I ITHE tiPECIAL DEALS UNDER. GOLD
MEDAL I NI)I ANAPOLI ti THANhti TES
YOU, A WE HAVE BECOME THE LARGEST
S I I
ONE TOP CONCESS ION +t)PPLY IN
I INDIANA I 1 1 i i 1 1
I F YOU DO NOT SEE WHAT Y(:)C) WANT
-I- I IN THE NEW 2011 CATALOG, CALL I
800- 874 -1090 AND ASK WHAT S NEW
IN THE CONCESSION INDUSTRY.
MERCHANDISE- RED EI VE.D
PLEASE PAY BY INVOICE
Thanks for this 60.40
STATEMENT SENT ON REQUEST chance to serve you
ALL CLAIMS FOR DAMAGES IN TRANSIT MUST BE MADE BY CONSIGNEE
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION
1 MONTHLY SERVICE CHARGE (18 ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
06/28/11 89895 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 89895 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
Wednesday, June 29, 2011
Director, Bro kshire Golf CI b
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund