HomeMy WebLinkAbout214652 11/20/2012 E 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: $146.56
INDIANAPOLIS IN 46226 CHECK NUMBER: 214652
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4238000 99792 146 . 56 SMALL TOOLS & MINOR E
ORIGINAL
LD MEDAL® PRODUCT — INDIANAPOLIS DIVISION
J!TgED ER 3439 N. . • SUITE 2 • INDIANAPOLIS, IN 46226
- al gmiQgmpopcorn.com www.gmpopcorn.com/indianapolis
RE �� T�� INVOICE Phone 541-9703
E V 12 08:30 PLEASE REMIT TO: AEA coDE 317 n —1/ OCT 2 343 N. SHADELAND AVE., SUITE 2
INDIANAPOLIS, IN 46226
S S CO E
A
SO�,.p T P ( 7 5 -9730
I;APMEL PARKS & REC DEPT f� CLAY PARKS
CARMEL CLAY PARKS ATTN: MICHELLE COMPTON
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE
CARMEL IN 46032 CARMEL, IN 46032 ORDERR ADY
TE 11
:USTOMER NUMBER CUST ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4603212300 10-18-12 MC
003387 OUR TRUCK NET 30
� e
8 0 8 6603P A BRKT W/THRU HOLE, SILVER 16.95 135. 661
UPS CHARGES 7 .01
UPS HANDLING 3.95
HANK YOU FOR CHOOSING GOLD
_MEDAL INDIANA, YOUR ONE STOP
ONCESSION SUPPLY HOUSE. MAKE
URE TO CHECK OUT OUR WEBSITE AT
WWW.GMPOPCORN.COM AND CHECK OUT
_ HE SPECIAL DEALS UNDER GOLD
MEDAL INDIANAPOLIS. THANKS 'TO
_ OU, WE HAVE BECOME THE LARGEST
ONE STOP CONCESSION SUPPLY IN
NDIANA! ! ! ! ! ! ! ! ! ! ! ! !. ! ! ! ! ! ! ! ! ! ! !
_ ALL NOW FOR YOUR POPCORN
RICING! NEW PRICING FOR 50 LB
13AGS OF GOLD MEDAL PRIVATE LABEL
ERCHANDISE RECEIVED
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Purchaser Date
Approval Data
PLEASE PAY BY INVOICE
Thanks for this 146.56
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
1Yz%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS
INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER
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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
10/19/12 99792 Snow cone awning brackets $ 146.56
Total $ 146.56
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.
359602 Gold Medal Allowed 20
3439 N. Shadeland Ave., Ste 2
Indianapolis, IN 46226
In Sum of$
$ 146.56
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept ept# INVOICE NO. ACCT#fTITLE AMOUNT
1095-1 99792 4238000 $ 146.56 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
15-Nov 2012
Signature
$ 146.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund