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HomeMy WebLinkAbout217644 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 359602 Page 1 of 1 ` ONE CIVIC SQUARE GOLD MEDAL PRODUCTS CHECK AMOUNT: $86.71 CARMEL, INDIANA 46032 3439 N SHADELAND AVE SUITE 2 `o INDIANAPOLIS IN 46226 CHECK NUMBER: 217644 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4238000 101596 86 . 71 SMALL TOOLS & MINOR E ORIGINAL .• •. LD MEDAL® P POLIS DIVISION INVOICE NUMBER 3439 N E 2 • INDIANAPOLIS, IN 4622 1015 E-Mail gmiQgmpopcorn.com www.gmpo D TIME INVOICE 02-14-13 5: 48 Phone 541-9703 PLEASE REMIT TO: _ AREA CODE 917 °A 3439 N. SHADELAND AVE., SUITE 2 � 1 INDIANAPOLIS, IN 46226 FEB 1 2013 I SALES CODE FAX SOLD TO SHIPPED TO Bbl; _ (317)541-9730 CARMEL PARKS & REC DEPT CARMEL CLAY PARKS- — -� CARMEL CLAY PARKS ATTN: DAWN KOEPPER 1411 E 116TH STREET 1411 E 116TH STREET ORDER READY CARMEL IN 46032 CARMEL, IN 46032 TO SHIP CUSTOMER NUMBER CLIST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 11 �,j2000 02-12-13—13 7 TIPS NFz_aL) 4 0 4 47538NMS EA HANDLE BAR BRACKET SILAE 195 75:80 UPS CHARGES 6.96 UPS NANnT TNr, .3_q5— _ IIII ( II � II , I � IIIII ) I ., IIIIIIIIII HANK YOU FOR CHOOSING GOLD CONCESSION SUPPLY HOUSE. MAKE TQ P.HECK 011T OUR `'ITF AT _GMPOPCORN_COM AND CHECK OUT r MEDAL INDIANAPOLIS. THANKS TO —8,LL IL 1 - '1011- WE HAVE BECOME THE LARGEST Description )NE STOP CONCESSION SUPPLY IN I I I I I I I I I t 1 1 1 1 1 1 1 f I I I l I 1 G.L.# _ Budget PRICING! NEW PRICING FOR 50 LB Purchaser Date 13AGS! Approval Date MERCHANDISE RECEIVED PLEASE PAY BY INVOICE Thanks for this 86.71 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 A9/6 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 2/14/13 101596 Snow cone awning brackets $ 86.71 Total $ 86.71 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$ $ 86.71 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1095-1 101596 4238000 $ 86.71 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 21-Feb 2013 Signature $ 86.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund