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HomeMy WebLinkAbout216050 01/09/2013 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: $405.90 o� INDIANAPOLIS IN 46226 CHECK NUMBER: 216050 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4350000 100804 405 . 90 EQUIPMENT REPAIRS & M •.. .• '• •. . ORIGINAL OLD MEDAL® PRODUCTS S — IMDIANAPOLIS DIVISION INVOICE NUMBER 3439 N. SHADELAND AVE. • SUITE 2 • INDIANAPOLIS, IN 46226 100804 E-Mail gmi @gmpopcorn.com www.gmpopcorn.com/indianapolis NTERED TIMEI I N V OI C 2-20-12 1 Phone 541-9703 PLEASE REMIT TO: AREA CODE 317 DA L' / /� 3439 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 . 14 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE O SHIP CARMEL IN 46032 CARMEL, IN 46032 OR T READY TO SHIP ;USTOMER NUMBER CUST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 460 0— D ® �® 'DESCRIPTION-- UNIT PRICE 1 0 1 13 EA Atl VF /R°h/c' 178.95 178--95 —_REPAIR LABOR _1F.0-00 'HANK YOU FOR CHOOSING GOLD I ONCESSION SUPPLY HOUSE. MAKE WV.GMPOPCORN.COM AND CHECK OUT H E SPEC __1AL DEALS UNDER GOLD MEDAL INDIANAPOLIS. THANKS TO T°-� ^'T `� 1L -_. .__ J ONE STOP CONCESSION SUPPLY IN I f 1 l f 1 1 1 1 I f f l I 1 1 [ f i l l I I I I RICING! NEW PRICING FOR 50 LB Pv "_9 QD5 _3AGS OF GOLD MEDAL PRIVATE LABEL BAGS! ERCHANDISE RECEIVED Purc ase 4C. P.O.# P f Bud et Line Kscr Purc haw__ Date AFP nvaL Date TO TAIL DUE PLEASE PAY BY INVOICE Thanks for this 405.90 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 PAY THIS AMOUNT 1'A%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS - INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER 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 12/20/12 100804 Hot dog roller repair 29203 $ 405.90 Total $ 405.90 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$ $ 405.90 —J� ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO ACCT#[TITLE AMOUNT Board Members Dept# 1095-1 100804 4350000 $ 405.90 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 3-Jan 2013 Signature $ 405.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund