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Home My WebLink About200865 08/30/2011 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: $927.30 INDIANAPOLIS IN 46226 CHECK NUMBER: 200865 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 90626 869.90 FOOD BEVERAGES 1207 4239040 91123 57.40 FOOD BEVERAGES ORIGINAL G43LI3 MEI3AO PRO13UCTS 11®IDIANAPOLIS ®IVISIGIl1 Aik VOICE NUMBER 3439 N. SHADELAND AVE.. c SUITE 2 o INDIANAPOLIS, IN 46226 90626 E -Mail gmi @gmpopcorn.com www.gmpopcorn.com /indianapolis OATS ENTERED TIME tm �IItl Y V II,.E Q Phone 541 -9703 PLEASE REMIT TO: A AcoDE an OAT?BILLar 3439 N. SHADELAND AVE., SUITE 2 INDIANAPOLIS, IN 46226 UDERREADY SOLD TO SHIPPED TO CARMEL PARKS REC PET CARMEL CLAY PARK;; CARMEL :LAY PARKS ATTN CHARLES REDMON 1411 E 116TH STREET 11.:35 CENTRAL PARK DRIVE CARMEL IN 46032 CARMEL, IN 46032 CUSTOMER NUMBER GUST. ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 03 -01 -11 OUR TRUCK NET 30 1 0 1 3020 3S CS CANDEE FLUFF COTTON CANDY 122.95 122.95 CONTAINERS 500 PER CASE (2) CONTAINERS, I CASE OF' CUPS AND I CASE OF LIUSw:.o «.3 I. 1 0 I 3020N/, 3S NEW STYLE CANDEE FLUFF 199.95 199.95 CONTAINER. -400 PER CASE INCLUDES CONTAINERS AND LIDO -ONE CASE OF LIDS PER ONE CASE CONTAINERS 6 i C 0 :201 3S CASES BOO -BLUE IaLOSSUGAR 26.95 161.70 6 0 6 3204 3 5 CASES LEAPIN -LIME FLOSSUUAR ::6.95 161-70 6 0 6 320 ice` �S CASES BUBBLE 13UH FLOSSUGAR 26.95 161.70 2 0 2 X463 ryS CS #468 WAX CORN DOG B;GIM /4.63/ :30.95 61.90 'HANK YOU FOR 'CHOOSING GOLD MEDAL INDIANA, YOUR ONE STOP CONCESSION SUPPLY HOUSE. ?SAKE S URE TO CHECK CUT OUR WEBSITE AT Gov GMPOPCORN COI; AND CHECK OUT T HE SPECIAL DEALS UNDER GOLD MEDAL INDIANAPOLIS. THANKS TO Y OU, WE HAVE BECOME THE LARGEST ONE STOP CONCESSION SUPPLY IN AUG 6 1011 '7 YOU DO NOT SEE WH YOU WAIT IN THE NEW 2011 CATALOG, CALL _1,�D -I 9t AND A SK HA` S NEW e IN THE CONCESSION INDUSTRY. —Euccha se Descri tion S�fjC�71 I? r- F_ '.h'�'IN1IEE- ��I�EI. G.I*. t��S l--y 3 -a Budge Line D Approval Date PLEASE PAY BY INVOICE Thanks for this 869 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 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. 359602 Gold Medal Terms 3439 N. Shadeland Ave., Ste 2 Indianapolis, IN 46226 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8/1/11 90626 Concessions supplies 28909 869.90 Total 869.90 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. 359602 Gold Medal Allowed 20 3439 N. Shadeland Ave., Ste 2 Indianapolis, IN 46226 In Sum of 869.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -1 90626 4239040 869.90 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 23 -Aug 2011 Signature 869.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL GOLD GOLD MEDAL PRODUCTS IPJDIAIMAPQLIS DIVISIom Oak INVOICE NUMBER 3439 N. SHADELAND AVE.. SUITE 2 INDIANAPOLIS, IN 46226 1123 2O E -Mail gmi@gmpopcorn.com www.gmpopcorn.com /indianapolis DATE ENTERED TIME INVOICE 08- .22 1 1 08 :16 Phone 541 -9703 PLEASE REMIT TO: AREA CODE 317 DAT. BILL D 3439 N. SHADELAND AVE., SUITE 2 INDIANAPOLIS, IN 46226 a. S kD E FI READY S CODE AX SOLD TO SHIPPED TO 41 -9730 BROOKSHIRE GOLF CLUB 12120 BROOKSHIR.E PK..WY CARMEL IN 46033 SHIP CUSTOMER NUMBER CUST. ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 9 P,T 1 0 1 5265 CM PORTION PACK NACHO) CHIPS 48 BAG 12.45 10.05 PER S F F.��'T1�.Arf'Tl�'�T DA`I'F, 1 0 1 5277 CS EL NACHO t:�RANDE PORTION PACK 29.915 29.95 CHE SF 68-3-5 OZ P ;'R CASE EXPIRATION DATE FUEL 6T.7RCJ-'ARGE 7.50 r BANX_ yoU Fog Cr MEDAL INDIANA. YOUR ONE STOP "ONCESSIONi SUPPLY 'HOUSE. MAKE XURE TO CREEK OUT OUR WE63ITE AT W VM GMP0PCQrZN, CONS AND CHECK OUT HE SPECIAL DEALS UNDER GOLD M EDAL INDIANAPOLIS. `HANKS TO `.TOU, WE EAVE BECOME THE I, RGE3T O NE STOP CONCESSION SUPPLY IN ±I ±E 61EiEII 1 F YOU DO NOT SEE WHAT YOU WANT "N THE NEW 2011 CATALOG, CALL M0 874 -1090 AND ASS T4!AT NEW THE CONCESSION INDUSTRY. IIERCEANDISE RECEIVED PLEASE PAY BY INVOICE Thanks for this 57 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'h% MONTHLY SERVICE CHARGE (18%) ADDED TO PAST DUE ACCOUNTS INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER VO NO. WARRANT NO. ALLOWED 20 Gold Medal Products- Indianapolis Div. IN SUM OF 3439 N. Shadeland Ave. Suite 2 Indianapolis, IN 46226 $57.40 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 91123 42- 390.40 $57.40 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 Monday, August 22, 2011 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/22/11 91123 Food $57A I 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