HomeMy WebLinkAbout211750 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359602 Page 1 of 1
s`t ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $62.50
,? CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2
.o: INDIANAPOLIS IN 46226 CHECK NUMBER: 211750
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 98119 62 . 50 FOOD & BEVERAGES
ORIGINAL
INVOICE NUMBER 3439 N. SHADELAND AVE. e SUITE 2 ® INDIANAPOLIS, IN 46226 -
�A 1 1 'q E-Mail gmi @gmpopcorn.com www.gmpopcorn.com/indianapolis
DATE ENTERED TIME INVOICE
li Phone 541-9703
PLEASE REMIT TO: AREA CODE 317
° 3439 N. SHADELAND AVE., SUITE 2 1
INDIANAPOLIS, IN 46226
S ATSRS�E1197
SOLD TO SHIPPED TO 30
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY
CARMEL IN 46033
'
CUSTOMER NUMBER CLIST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
d — 2 7 T T
CATALOGUE Upp
NUMBER
DESCRIPTION UNIT PRIC
1 0 1 5265 3S PORTION PACK NACHO CHIPS 48 BAG 22.50 22. 50
--PER-CASE EX-P-I . -T -N DATE
1 0 1 .277 /- .,S EL NACHO GRANDE PORTION PACK 32.50 32. 50
---CHEESE-48=3...5_OZ_P-ER CASE
EXPIRATION DATA
Z-4 2 --�?
FUEL SURCHARGE 7.50
i l l l l l l t l l l l l l l l l l l l l l l l l l l l l l l l
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HANK-ZOU EC�CHO0SJUG_GOLI!
MEDAL INDIANA, YOUR ONE STOP
- ON.CESSJ.QN-SUPPPRLY-HOUSE- MAKE
URE TO CHECK OUT OUR WEBSITE AT
- WW-`-GMP-ORCQRN- COM-AaD-CHECK OU-T
HE SPECIAL DEALS UNDER GOLD
EDAL IN.D.IA-NAROLI-S-.---THAN.KS DQ
OU, WE HAVE BECOME THE LARGEST
_ NE-S.TQP-. MC.ES.S.IAN_SUPPLY-IN
NDIANA! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !
E-ARE_QW-•.=N_0.N_SAT_U ' AYS
:00 AM TO NOON UNTIL AUGUST
_ 5TIi.__WEEN Y.( Rim nw nE
SUPPLIES ON FRIDAY NIGHT, COME
CVERAND RESC � I � � � IIIII �� II
—ERCHANDISE RECEIVED
EASE PAY BY INVOICE
thanks for this 62.50
1TEMENT SENT ON REQUEST
Chance to serve you
4LL CLAIMS FOR DAMAGES IN TRANSIT MUST K%N'P EWI CONSIGNEE Q"'
NQ GOODS%M BERUTURNFD WITHOUT OUR WRITTEN PERMISSION
1'/,%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS
IURANCE 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))
08/07/12 98119 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
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 98119 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
Monday, August 13, 2012
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund