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HomeMy WebLinkAbout222000 07/17/2013 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 �? INDIANAPOLIS IN 46226 „o CHECK NUMBER: 222000 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 104469 157 . 35 FOOD & BEVERAGES ' 1 ORIGINA • - D MEDA0 PRODUCTS IMOIAMAPOLIS DIVISION INVOICE SHADELAND AVE. • SUITE 2 • INDIANAPOLIS, IN 46 10446 E- opcorn.com in Ianapo Is _I 9--E D TIME INVOICE 13 15.23 Phone 541-9703 PLEASE REMIT TO: �g� A*A CODE 317 3439 N. SHADELAND AVE., SUITE g V�'sCEI �1 � 9 INDIANAPOLIS, IN 46226 JUL 0 1 2013 I SALES CODE FAX SO �; (317)541-9730 �?k�MEL PARRS & REC DEPT W t CLAY P CARMEL CLAY PARRS ATTN: MICHELLE COMPTON 1411 E 116TH STREET 1235 CENTRAL PARR DRIVE CARMEL IN 46032 CARMEL, IN 46032 ORDER READY TO SHIP CUSTOMER NUMBER CLIST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 106-27-13 MC004310 OUR TRUCK NET 30 � ® ' SC IPTION 3 0 3 5263 RA NACHO SERVING TRAYS, CS LARGE T 49.95 149.85 6 R 8, 500 PER CASE FUEL SURCHARGE 7.50 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . w!HANK YOU FOR CHOOSING GOLD IIEDAL INDIANA, YOUR ONE STOP NCESSION SUPPLY HOUSE. THANKS 0 YOU, WE HAVE BECOME THE 1ARGEST ONE STOP CONCESSION SUPPLY HOUSE IN INDIANA! ! ! ! ! ! ! ! tERCHANDISE RECEIVED I�-a C k'ao_- -- c I-c-C 6-10- -i o4D 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 1%%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER I lul cl. YAS.) DAq A 2ARA'-I .IHMAJ I OTgM0D MJHHDIH :PITTA �.'AA.All YAJD .IHMA3 HV.1S1ti XHAq dA3.`rWJ3) (;F;S2 'I;�1;�I1aT�4 HY'O1 .I s L r.Ai 960&\ HI .1HM JA;) Si;(Si�A Gil �1,�11�I.AJ 0 6 Ir Qty HUO Ot.t.�(70J1� UI- 1'�: i�_t7 : 0016&1tS>~081! c.8.EPt aO_el*_ T 30STAl 2J P-YA5iT--0MJ VHJ.a-OlfJAH. A H MAD fi3 q 006 ,8 -X, 8 0d.V H.D51AHORU2 U:lli . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MOO OE4T?()01i3 Hcy;l UOY )lli1AH'1' gO'I'Fe HWO 11001 AMA L(114.f :LA(iHM ,..h HIV- r _98UGH YJ:qq'W, 00J.&.A.HO'.) I Il`L' 3.MOJHH. 3 VAN 3 V) Q 0( 'Y U'l' WO.Ia8.1')Wo.) q0`1`p 3p4o 'o' 'ai))jA.l '. ! ! !ANAIUMI W r. HU1701-I Ydl4qllr: 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 6/27/13 104469 Nacho trays for concessions $ 157.35 Total $ 157.35 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$ $ 157.35 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1095-1 104469 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 10-Jul 2013 Signature $ 157.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund