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209166 05/22/2012 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: $62.50 INDIANAPOLIS IN 46226 CHECK NUMBER: 209166 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 95875 62.50 FOOD BEVERAGES ORIGINAL SOLD MIEDA0 PRODUCTS 1191®IArJAP®LIS ®IVISICrJ INVOICE NUMBER 3439 N. SHADELAND AVE. SUITE 2 INDIANAPOLIS, IN 46226 5875 E -Mail gmiQgmpopcorn.com www.gmpopcorn.com /indianapolis DATE ENTERED TIME INV OI CE 5 -07 -12 10 :26 Phone 541 -9703 PLEASE REMIT TO: AR EA CODE 317 ATE BILLED 3439 N. SHADELAND AVE., SUITE 2 INDIANAPOLIS, IN 46226 L41-9 SOLD TO SHIPPED TO BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 TO SHIP CUSTOMER NUMBER C ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603312120 05 -07 -12 DEBBIE OUR TRUCK NET 30 I NE 1 0 1 265 S PORTION PACK NACHO CHIPS 48 BAG 22.50 22.50 PER CAF EXPIRATION DATE 1 0 1 5277 S EL NACHO GRANDE PORTION PACK 32.50 32.50 CHEESE 48-3.5 OZ PER CASE EXPI RAT I r TE FUEL SURCHARGE 7.50 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 HANK YOU FOR CHOOSING GOLD M EDAL INDIANA, YOUR ONE STOP ONCESSION SUPPLY HOUSE. MAKE URE TO CHECK OUT OUR WEBSITE AT WW.GMPOPCORN.COM AND CHECK OUT HE SPECIAL DEALS UNDER GOLD EDAL INDIANAPOLIS. THANKS TO Y OU, WE HAVE BECOME THE LARGEST ONE STOP CONCESSION SUPPLY IN NDIANA!!IIII!!!!!!!!!!!)II!II! F YOU DO NOT SEE WHAT YOU WANT N THE NEW 2011 CATALOG, CALL 00- 874 -1090 AND ASK WHAT'S NEW N THE CONCESSION INDUSTRY. I ))IIIIII)��II�III�I��II�) ERCHANDISE RECE PLEASE PAY BY INVOICE Thanks for this 62.50 STATEMENT SENT ON REQUEST chance to serve you ALL CLAIMS FOR DAMAGES IN TRANSIT MUST BE MADE BY CONSIGNEE f NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION 1Y:% MONTHLY SERVICE CHARGE (18 ADDED TO PAST DUE ACCOUNTS INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER VOUCHER NO. WARRANT NO. ALLOWED 20 Gold Medal Products- Indianapolis Div. IN SUM OF 3439 N. Shadeland Ave. Suite 2 Indianapolis, IN 46226 $62.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1207 I 95875 I 42- 390.40 I $62.50 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, May 16, 2012 Director, Brookshir 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. 1995) 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)) 05/07/12 95875 Food $62.50 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