221516 07/02/2013 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: $157.35
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INDIANAPOLIS IN 46226 CHECK NUMBER: 221516
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 104102 157 . 35 FOOD & BEVERAGES
ORIG
LD MEDAL® PRODU S — IIVDIAIVAPOLIS DIVISION
1N;rolcE u R 3439 N. S DAVE. • SUITE 2 • INDIANAPOLIS, IN 46226
llJ E-Mail gmi@gmpopcorn.com www.gmpopcorn.com/indianapolis
_r M1 14:43nME INVOICE Phone 541-9703
IT CODE 317
I ASE REMIT TO:
3439 N. SHADELAND AVE., SUITE 2
INDIANAPOLIS, IN 46226
( SALE ODE
A�t {L
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"L89ML PARKS & REC DEPT CLAY PARKS -9730
/
CARMEL CLAY PARKS ATTN: MICHELLE COMPTON Li` ,
1411 E 116TH STREET MONON CENTER
CARMEL IN 46032 1235 CENTRAL PARK DRIVE RDER IP
TOS IP
CARMEL, IN 46032
CUSTOMER NUMBER CUST.ORDER"DATECUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
4603212300 06-13 C004262 OUR TRUCK NET 30
DESCRIPTION
3 1 0 1 3 263 EA NACHO SERVING TRAYS, CS LARGE T 49.95 149.85
6 X 8, 500 PER CASE
FUEL SURCHARGE 7.50
"HANK•YOU FOR CHOOSING GOLD
AL INDIANA, YOUR ONE STOP
C E I VED CONCESSION SUPPLY HOUSE. THANKS
_ O YOU, WE HAVE BECOME THE
]AMEST ONE STOP CONCESSION
_cUPPLY HOUSE IN INDIANA! ! ! ! ! ! ! !
_ LD MEDAL'S DELIVERY POLICY***
AX, EMAIL OR CALL ORDERS IN BY
3:00 PM THE DAY BEFORE YOUR
CO Ce S (fin S ELIVERY DAY. PLEASE LEAVE
_ OICE MAIL IF LINES BUSY.
M 2(o ORDERS MUST MEET MINIMUM FOR
_ OUR AREA_ ADD ON'S TO ORDERS
0+0 _ :0ALREADY
0 PM THE DA BEFORE
ADD ON'S OR CHANGES TO ORDERS
THE DAY OF DELIVERY. THANKS FOR
OUR HELP IN MAKING YOUR
_ ELIVERIES RUN SMOOTHLY AND
ITFICIENTLY
MERCHANDISE RECEIVED
— - - -- ---
PLEASE PAY BY INVOICE
Thanks for this 157.35
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 PAY THIS AMOUNT
1 A%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
6/13/13 104102 Nacho trays for concessions $ 157.35
Total $ 157.35
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$
$ 157.35
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 104102 4239040 $ 157.35 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
20-Jun 2013
Signature
$ 157.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund