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HomeMy WebLinkAbout210373 07/05/2012 "a 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: 210373 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 96934 62.50 FOOD BEVERAGES •I ORIGINAL V�� A�� 830 LC MEEMAO PRO13UCTS IIJOIAIJAP®LIS ®IVISIOrJ INVOICE NUMBER 3439 N. SHADELAND AVE. SUITE 2 o INDIANAPOLIS, IN 46226 96934 E -Mail gmi @gmpopcorn.com www.gmpopcorn.com /indianapolis (m DATE ENTERED TIME I 06 1 :35 Phone 541 -9703 PLEASE REMIT TO: A rA CODE 317 ATE BILL 3439 N. SHADELAND AVE., SUITE 2 1 X INDIANAPOLIS, IN 46226 SALA COD X SOLD RO S HIPPED T 7 a 73 OKSHI RE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 4A ORDER R Y TO SHI CUSTOMER NUMBER COST. ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603312120 06 -18 -12 DEBBIE OUR TRUCK NET 30 1 0 1 5265 CSIPORTION PACK-NACHO CHIPS 48 BAG 22.50 22.50 PER C EXPIRATION DATE 1 0 1 5277 S EL NACHO GRANDE PORTION PACK 32.50 32.50 CHEESE 48 -3.5 OZ PER CASE EXP I2AT I ON DATE q 3 FUEL SURCHARGE 7.50 HANK YOU FOR CHOOSING GOLD M EDAL INDIANA, YOUR ONE STOP ONCESSION SUPPLY HOUSE. MAKE S URE TO CHECK OUT OUR WEBSITE AT WWW .GMPOPCORN.COM AND CHECK OUT HE SPECIAL DEALS UNDER GOLD M EDAL INDIANAPOLIS. THANKS TO OU, WE HAVE BECOME THE LARGEST O NE STOP CONCESSION SUPPLY IN NDIANA) TE ARE NOW OPEN ON SATURDAYS :00 AM TO NOON UNTIL AUGUST 5TH. WHEN YOU RUN OUT OF S UPPLIES ON FRIDAY NIGHT, COME O VER AND RESTOCK!!!!! A 12 EkGHANUI SE ^RE•CEI'VE PLEASE PAY BY INVOICE T Thanks for this 62.50 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 1h% 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. 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)) 06/20/12 96934 chip and cheese $62.50 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 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. ACCT #/TITLE AMOUNT Board Members 1207 I 96934 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 Thursday, June 21, 2012 Director, Brookshir olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund