HomeMy WebLinkAbout162748 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359602 Page 1 of 1
ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $478.25
�o CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2
INDIANAPOLIS IN 46226 CHECK NUMBER: 162748
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1047 4239099 478.25 OTHER MISCELLANOUS
ORIGINAL
0 GOLD (MEDAL® PRODUCTS INDIANAPOLIS DIVISION
InVolc�EfHU 3439 N. SHADELAND AVE. SUITE 2 INDIANAPOLIS, IN 46226
11.. E -Mail gmi ®gmpopcorn.com http: /www.gmpopcorn.com
DA7E'ENTE� ,_t"'tO 08 3 �ME INVOICE FM
VVCC.h L/CJ PLEASE REMIT TO: Phone 541 -9703
DATE SHIPPED
3439 N. SHADELAND AVE., SUITE 2 AREA CODE 317
INDIANAPOLIS, IN 46226
11 7)
SOLD TO SHIPPED TO 0
'CARMEL PARKS REC DEPT
CARMEL CLAY PARKS
AT`TN: CHARLES R:EDMON 1235 CENTRAL PARK DRIVE
CARMEL IN 46032
CUSTOMER NUMBER CU T. ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TER S F SALE
4603212300 07 -21 -08 CHARLES R.EDMON LLOYD l�`� `�0
DESCRIPTION ,UNIT PRICE
5 I 0 I 5 1075 CS SUPERCONE DRIP PROOF SNO DONE 63.95 319.75
4 0 4(2064 4E POPCORN BOXES (250) 136 75 -147.00
INDIANA
7p SALES TAX '7% �3:2.67
LOOKING FOR THAT ONE STOP
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�I MEDAL INDIANA CARRIES ALL YOUR
Q SEEDS. ST OP GOING TO
FOUR DIFFERENT VENDORS TO GET
GOLD MEDAL INDIANA `I`ODAY FOR ALL
Q-UR- S_UPPLY_AN I ?_E_QUIPMEN- `E-N:E,E L`
800- 874 -1090
jUL 0 2008
_IEAM- _GQLL? MEDAL (LCEEF_- Ci.RDSSMAN,
JAMES HOLDEN, BRANDON JONES,
LLOYD- SM.ILEY-ANIZLIUANN-JiATSM
THANK YOU FOR YOUR ORDER!!!!!
JUL 2
MERCHANDISE REC'.EIVED PLEASE PAY BY INVOICE
Thanks for this 5 92
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
1Y MONTHLY SERVICE CHARGE (18 ADDED TO PAST DUE ACCOUNTS PAY THI AM o
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER IL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19179 F
359602 Gold Medal Products Date Due
3439 N Shadeland Ave., Ste 2
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/08 70199 Sno kone holders
Total
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
359602 Gold Medal Products
3439 N Shadeland Ave., Ste 2
Indianapolis, IN 46226 In Sum of
L
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 70199 4239099 I 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
31-Jul 2008
PL
Signature
)g,'2!5 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund