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Home My WebLink About161833 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359602 Page 1 of 1 ONE CIVIC SQUARE GOLD MEDAL PRODUCTS e CARMEL INDIANA 46032 3439 N SHADELAND AVE SUITE 2 CHECK AMOUNT: $985.38 INDIANAPOLIS IN 46226 CHECK NUMBER: 161833 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1 .047 4239040 69529 948.63 FOOD BEVERAGES 1047 4239040 69887 36.75 FOOD BEVERAGES ORIGINAL /30LP MEDA0 PRODUCTS IIVDIAIVAPOLIS DIVIS101M Nvpce.NyMeER 3439 N. SHADELAND AVE. e SUITE 2 e INDIANAPOLIS, IN 46226 h�bG� E -Mail gmi @gmpopcorn.com http: /www.gmpopcorn.com DA.TIgNT118_ 08:3 INVOICE DATE SHIPPED u .PLEASE REMIT TO: Phong 541 -9703 3.439 N. SHADELAND AVE., SUITE 2 AREA CODE 317 INDIANAPOLIS, IN 46226 SALES CODE FAX FM SOLD TO SHIPPED TO (317) 541 -9730 CARMEL PARKS REC DEPT AQUATIC CENTER. �CVMY CARMEL CLAY PARKS ATTN: CHARLES REDMOND JUL 1 5 2008 OR TO SHIP TO SHIP 1235 CENTRAL PARK DRIVE CARMEL IN 46032 CUSTOMER NUMBER CUST. ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 06 -18 -08 CHARLES LLOYD NET 30 1 0 1 1054 CS LIME RTU SYRUP 4_ 30.955 30.95 0__I_� -1 -1 -055 C-3 S- RASP -R -T-U SYRUP 3U -:95 0.95- 1 0 1 1057 CS BUBBLEGUM RTU SYRUP I 30.95 30.95 1__ 0- 1_ -1.058 -GS RO(� T BEER R-T-U SYRU 30 -95 -30--95— 1 0 1 13 3118s S" S �T� 2005.00 i ?05.SfCJ� INDIANA SALES TAX 7.% n 5 i3 LOOKING FOR THAT ONE STOP CONCESSION- SUPP -LY- HOUSE; GCS -L-D (MEDAL INDIANA CARRIES ALL YOUR I- CONGESSION- N- EEDS— S -T-OF GOING -T -0 FOUR DIFFERENT VENDORS TO GET Y -OUR- CONCESSION -S FR0DUC'.FS —CALL GOLD MEDAL INDIANA TODAY FOR ALL YOUR- SUPPL- Y -A -ND EQtJ1I PMEN -T- NEEDS -I 800-- 874 -1090 TEAM GOLD MEDAL- JEFF- CROSzSMA- I- I_ -L-L-O- Y- D- HMIL-E --Y ,BRNDON JONES, L0-UANN-- WAT-SON -I THANK YOU FOR YOUR ORDE MERCHANDISE RECEIVE�� q► PLEASE PAY BY INVOICE Thanks for thishz.� 1 STATEMENT SENT ON REQUEST chance to serve you g S$ 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 INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER ORIGINAL SOLD MEDAL PRODUCTS IrJDIArJAPOLIS DIVISIOM INVOICE.N R 3439 N. SHADELAND AVE. e SUITE 2 o INDIANAPOLIS, IN 46226 toy E -Mail gmiQgmpopcorn.com http: /www.gmpopcorn.com D E-EN E 0G 08 r)T_pA INVOICE Q LJ (1 Jam} PLEASE REMIT TO: D HIPPPF, Phone 541 -9703 __O�M 3439 N. SHADELAND AVE., SUITE 2 AREA CODE 317 INDIANAPOLIS, IN 46226 SALES CODE FAX SOLD TO SHIPPED TO ZDER Y 30 CARMEL PARKS REC :DEPT AQUATIC CENTER CARMEL CLAY PARKS ATTN CHARLES REDMOND T IP 1235 CENTRAL PARK DRIVE CARMEL IN 46032 9, 3"' CUSTOMER NUMBER CUST. ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 06 -18 -08 CHARLES LLOYD NET 30 1 I 0 I 1 3040SR 46CCU- BREEZE W /LOCK N GO SERIAL 1054. 00 1 I 0 1 13�4O B UBBLE FLE:IFF- —I 1-7 95 -1C+ -1 -I CONTAINER -400 PER CANE- INCLUDES CONTAINERS AND L-IVS=ONE GASEE OF I_ LIDS PER ONE CASE CONTAINERS 2 4 -54- 1 0 1 3208 CASES BUBBLE GUM FLOSSUGAR I�24.50 24.50 342]_M -1M-- PLAIN FL- OS-S° -ZONES 1000 PER 21 -95- 21: 95- JUN I OR CASE 102'7HD HAW FINEST SHAVER HEAt1Y�l1IT Y 1-655 001 ��0�E PY -Y 1 0 1 1008 SWITCH HAWAIIS FINEST I-2-&4-. 51.95 1 0 1- 10? MAI- P-I MC -ER F(9 F-- H-A-WAI- I- S- -FINES'- 00 Nth- 4�_LI�- 1_-- _I 1 I `725 /ITIER BOTTLE HOLDER HOLDS 24 1 135.001 T -0a 10�9- 1 I 0 1 ,129HF r HITE 48 IN SHAVE ICE WAGON USED 11195.00 `1�1 BLUE /-WH -I -TF, BARREL AWN 1 NCB FRAME I -7 -6� -M 1 -0 1- 21 ��:4HFL- 9 -C1i7 2 Q I. 2 (1059/ S ICE S- I_ 57.90 FINEST LABELS ---2- 0 1: -2- 039 12 P LA- S- T- I-C- P0UH- SPOU-T-S /340f 7:49 1-4-98 2 0 2 --112 DUST COVERS FOR SHAVE ICE 11.95 23.90 FLAVOR- Bt)T.0 -'T -E E 2 0 1- 107 QM CELT' ERCONE DR P KONE I -6-3 95 —1-2-7-. 90- HOLDER 200 PER CASE -1 -0 -1 105 -t _GS--&IRAWBERR -Y- RTU SYRUP 1 I 0 I 1 I 1051 C- CS �i- G�RAPR E� -T-U- SYRL SY 3� P 45 30.95- 1 I 0 I 1 1053 ORANGE RTU SYRUP I 30.95 30.95 TOTAL DUE PLEASE PAY BY INVOICE Thanks for this STATEMENT SENT ON REQUEST Chance t0 s erve y ou 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 PAY THIS AMOUNT INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER ORIGINAL 13 OLD MEDAL PRODUCTS IIVDIArJAPOLIS DIVISION INVOICE NUMBER 3439 N. SHADELAND AVE. SUITE 2 INDIANAPOLIS, IN 46226 65887 E -Mail gmi@gmpopcorn.com http: /www.gmpopcorn.com DATE ENTERED TIME INVOICE 07 =07 -08 07:00 DAT IPPED PLEASE REMIT TO- Phone 541 -9703 3439 N. SHADELAND AVE., SUITE 2 AREJ CODE 317 INDIANAPOLIS, IN 46226 SALES CO 4 v�V F SOLD TO SHIPPED TO (3 -9 30 �J y 2 o oa CARMEL PARKS REC DEPT CARMEL CLAY PARKS ATTN CHARLES REDMQN READY TO HIP 1235 CENTRAL PARK DRIVE CARMEL IN 46032 CUSTOMER NUMBER COST. ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 07 -03 -08 CHARLES LLOYD NET 30 1 0 1 8507 469656 EISENBERG FULLY COOKED 0.. 00 0 00 BRATWURST 50 FER _,AI�E 1 I Q 1 8508 469641 EISENBERG GOURMET BAKERY 0.00 0.00 _I- BC7N SLTCEI7 B FER BAG 1'TCOUNT PER CASE B963 -6 EIEENBERr_571 GUC1RMET ALL 0.00 -Go BE HOT DOG 5!1 (50 PER CASE) FUFrCORN BOXES TZ �J 3 tntrittttrt tlrttltittttrrrtrtr LOOKING FOR THAT ONE STOP CCNCESBTON SUPPLY HOUSE CGOLD MEDAL INDIANA CARRIES ALL YOUR _CONCESSI_ON NEED` __STOP GOING TD i -I- FOUR DIFFERENT VENDORS TO GET YOUR CONCESSrON'S PRODUC:TS-CA L GOLD MEDAL INDIANA TODAY FOR AL YQUR SUPPLY AND- EQUIPMENT NEEDS. -I -I 800- 874 -1090 I ZE'' t t r- r- r rt- r- i r t- t- l t t- t rr t- t- t r- r t t rt r t r I -I -L- -_I. JUL 1 4 2008 TEAM SOLI MEL'1AL (-JEFF (,ROSSMAN I I I (JAMES HOLDEN, BRANDON JONES, E .3 THANK YOU FOR YOUR ORD ER!!!!! MERCHANDIS RECEIVED V PLEASE PAY BY INVOICE TOTAL DUE STATEMENT SENT ON REQUEST Thanks for this 36.75 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 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. 19055 F Gold Medal Products 3439 N Shadeland Ave., Ste 2 Date Due Indianapolis, IN 46226 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/08 69529 Concessions food beverage 948.63 7/3/08 69887 Concessions food beverage 36.75 Total 985.38 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 3439 N Shadeland Ave., Ste 2 Indianapolis, IN 46226 In Sum of 985.38 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 69529 4239040 948.63 1 hereby certify that the attached invoice(s), or 1047 69887 4239040 36.75 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 17 -Jul 2008 Signature 985.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund