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Home My WebLink About213466 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 359602 Page 1 of 1 ` ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $709.85 s CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 INDIANAPOLIS IN 46226 CHECK NUMBER: 213466 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 98823 493 . 35 FOOD & BEVERAGES 1095 4239040 98824 216 . 50 FOOD & BEVERAGES • IGINAL �.. .e a o• • I33®L® MIEDA0 RODUCTS — IM011APJAP®LIS DIVISIOM INVOICE NUMBE 34�-- HADELAND AVE. o SUITE 2 . INDIANAPOLIS, IN 46226 98823 -Mail gmiQgmpopcorn.com www.gmpopcorn.com/indianapolis ; ATE ENTERED TIME 09-05-12 4• EA CODE 317 3 Phone 541-9703 REMIT TO: gg 3439 N. SHADELAND AVE., SUITE 2 1 INDIANAPOLIS, IN 46226 C E SOLD TO SHIPPED TO (3 ) -9730 CARMEL PARKS & REC DEPT CARMEL CLAY PARKS CARMEL CLAY PARKS ATTN MICHELLE COMPTON 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE CARMEL IN 46032 CARMEL, IN 46032 Ds PDY .ltc ��30 CUSTOMER NUMBER CLIST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 09-05-12 31222 O TRUCK NET 30 SCRIPTION 1 0 1 302ON S NEW STYLE CANDEE FLUFF 209.00 209.00 CON.TAINER=-400 PER CASE=I.NC.LUDES_ CONTAINERS AND .LIDS–ONE CASE OF _— LID-S_P_ER ONE CASE CO-NTAI.NERS 2 0 2 020 S CS CANDEE FLUFF COTTON CANDY 122.95 245.90 _ CONTAINERS 500 PER CASE (2) CONTAINERS, 1 CASE OF CUPS AND 1 _ CASE OF LIDS************* 1 0 1 468 S CS #468 WAX CORN DOG BG1M /468/ 30.95 30.95 +++"' FUEL SURCHARGE 7.50 HANK YOU FOR CHOOSING GOLD —MEDAL 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 — OU, WE HAVE BECOME THE LARGEST _ NE STOP CONCESSION SUPPLY IN I F-P1' 92012 NDIANA! ! 1 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ARE NOW OPEN ON SATURDAYS :00 AM TO NOON UNTIL AUGUST 1-- _ 5TH. WHEN YOU RUN OUT OF . T, UPPLIES ON FRIDAY NIGHT, COME OVER AND RESTOCK! ! ! ! ! ! ! ! ! ! ! ! ! ! Purchase II Description G.L.# 125 - i-413L� Budget �' ERHANDISE RECEIVED Line Des EN �- Purchase Date___ ""'-- ?PProval Date PLEASE PAY BY INVOICE Thanks for this 493.35 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 111/1%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER . la u1{fiAq YAJO 1aruI!YO Tq ir3 021A 36 2X3lAy ,IHMRAZJ MC)TgMUO HdJHH:-"FM H"L'TA u"XYIAq YA1J ,.I3ifaA;) HvIRCI AAAq SAA'rNa,) usa THaRTa IIT811 a l l I� I SC08I? 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THDIN YA(II;I`3 00 GH.f.,lq—(f;: ' AOUT2,42 (RA Y13VO WON- tsittritit � ttittttttttttttttttt �p,,,i ,t�r _ _ Q8V I3�j3f1 ,��1 tTYIAH"�;T at•3 ___ ±,.-' , -, 88.8t.:P y ift• ( ®� a �PRV/OL DUC78 — IIV®IAMJAP DIVISION 4 I CENI:MdE 3439 N. SHADELAND AVE. o SUITE 2 • INDIANAPOLIS, 1N 46226 882 E al gml gmpopcorn.com www.gmpopcorn.com/indianapoji 4 GY E ENTERED TIME INVOICE (; 09-05-12 14:2 /� Phone ODE3103 PLEASE REMIT TO: (, ARE A CODE 317 DA BI EEj / 3 N. SHADELAND AVE., SUITE 2 INDIANAPOLIS, IN 46226 SALES CODE FAX SOLD TO SHIPPED TO (317)541-9730 CARMEL PARKS & REC DEPT CARMEL CLAY PARKS CARMEL CLAY PARKS ATTN MICHELLE COMPTON CIA 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE CARMEL IN 46032 CARMEL, IN 46032 RDE p TO SHIP qll4/ ; �- USTOMER NUMBER CLIST ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 109-05-12 31222 OU 1 0 1 302ON S NEW STYLE CANDEE FLUFF 209.00 209.00 CONTAINER--4-0_0 P_ER CASE--INCL-U_D_ES CONTAINERS AND LIDS-ONE CASE OF LIDS PER ONE CASE CONTAINERS FUEL SURCHARGE 7.50 I l l t l l l l l l l l l l l l l l l l l l l l i i l t l l l HANK YOU FOR CHOOSING GOLD MEDAL INDIANA, YOUR ONE STOP ONCESSION SUPPLY HOUSE. MAKE _SURE TO CHECK OUT OUR WEBSITE AT WWW.GMPOPCORN.COM AND CHECK OUT HE SPECIAL DEALS UNDER GOLD EDAL INDIANAPOLIS. THANKS TO _ OU, WE HAVE BECOME THE LARGEST NE STOP CONCESSION SUPPLY IN _ NDIANA! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! Purchase CO cessl sv��pi�es ARE NOW OPEN ON SATURDAYS :00 AM TO NOON UNTIL AUGUST _ _ _ _ Descrip ion — 5TH. WHEN YOU RUN OUT OF P.O.# 3 a SEP 26 012 _ UPPLIES ON FRIDAY NIGHT, COME � G.L.# - Oq.. -f— a3�i �-- VER AND RESTOCK! ! ! ! ! ! ! ! ! ! ! ! 1 1 _ BUdgBt Li,e••e cr401 -Purchaser Date _95—prowl Date — ERCHANDISE RECEIVED PLEASE PAY BY INVOICE . . 'hanks for this 216.50 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 114%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER • l Poo llt3q YAdO JHt'LIA J Tr3du ,-)U 2, 21IHAq JHMRA,) V1taTq ;t:� HJJHHDIM WTTA aARAq YAJD JSMAAD aVIall A;iti'I SAHTbiHU THH;1Ta HT011 H St308Is VII .JHMAA:) NI JHM)iA::i iii, 'I.'HVi AD[-j1T TUC, 1 P: Sl-du-eo 006S1260a p OU.e021 ._._ O . �i"jt.JH H,?N'-TD vHV 14 0C l 0 i HO JaA:? aNy-uQIS CILIA aAHk tATNo:) ":2d IIATWOO HRAJ ;3Glt:s �I3q �jillJ rsl � lls � sssis : lslllsllsslls : s ; llsvE► O��I,:ooHD ;10"i UJY ZVIAHa gOTc aNO 5IUOY ,AKAIGVI SAu"AM aXAN: H UGH YJqgUp 61UI^uH ►igG:..t TA inua aw .HUU TUO X)HHJ OT HHU, TOO )pario QWA M0:1.If o:;,-lt-)gM,.J.WW'W +:jop Siad IL'+ u1AHG JAIOHq(a jH'J' C►T aXNAHT JAQHN TuHDHAJ dHT HMC+;►H i iVAH HW Uu1( MI YSggUa 5i0I26aJjooU gOTc: amo I s ► s s s l ! s l s � s , s s s s l l r s s s A6IA I!:IC7 I. PYAk'IHUTAa fi10 waq(-) WOW :-ffiA JW TPUDUA JITWU t90OPI i�l' MA 00:8 O TUO WUA UCH i' MHIIW HTC:a o y -___�____ r• HMOO THDIPI YAGIAA wo u'31:Jgq!Ju -- -----__ QHV IH:JHH H I�IVIAIi`)i13M 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 9/5/12 98823 Concessions supplies 31222 $ 493.35 9/5/12 98824 Concessions supplies 31222 $ 216.50 Total $ 709.85 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$ $ 709.85 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members Dept# 1095-1 98823 4239040 $ 493.35 1 hereby certify that the attached invoice(s), or 1095-1 98824 4239040 $ 216.50 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 4-Oct 2012 Signature $ 709.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund