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222954 08/13/2013 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: $472.05 INDIANAPOLIS IN 46226 CHECK NUMBER: 222954 CHECK DATE: 8/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239040 104732 157 . 35 FOOD & BEVERAGES 1095 4239040 105002 157 . 35 FOOD & BEVERAGES 1095 4239040 105293 157 . 35 FOOD & BEVERAGES ORIGI LD' MEDAL® PRODUCTS — IMD1A1VAPOLIS DIVISION VOICE NUMBER 2429 NI SUITE 2 • INDIANAPOLIS, IN 46226 104732 E-Mail gmi@gmpopcorn.com www.gmpopcorn.com/indianapolis ATE ENTERED TIME INVOICE 07-09-13 11:34 Phone 541-9703 PLEASE REMIT A,HSn 4EACODE LLED 3439 N. SHADELAND AVE., SUITE 2 INDIANAPOLIS, IN 46226 ALE C DE SOLD TO SHIPPED TO (3 ) 1-9730 CARMEL PARRS & REC DEPT CARMEL CLAY PARRS CARMEL CLAY PARKS ATTN: MICHELLE COMPTON 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE RIDER R DY CARMEL IN 46032 CARMEL, IN 46032 TO SHI DUSTOMER NUMBER CUST.ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE C NET 30 DESCRIPT 3 0 3 5263 NACHO SERVING TRAYS, CS LARGE T 49.95 149.85 6 X_&,5.O_0 PER CASE _FNEL_ CHARGE 7.50 THANK YOU FOR CHOOSING GOLD AL_INDIANA.,Y.9UR ONE—STOP NCESSION SUPPLY HOUSE_ THANKS Y9U,_WE_HAVE_BECOME THE ]ARGEST ONE STOP CONCESSION UP-PLY_HOUSE_IN_INDIANA.!! !!!_i_!_1 NERCHANDISE—RECEI `N I JUL 18 2013 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'/M%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER p\ all C 1 I i 1 I i WLfSCTfVw012E H C.ETA.ED-__--- --- - - ("nbbI'A HOME I M IRDI V14V i i i i i i i i INI4Cd h;.P.L OIL E '�'J,Ob M. WC.Ef?2 TOUT .TAO VM 3 CE t-1VAT,*, hECOME IHE COMCE,2210M Pnl)bT'A 110112E" .11MV? wFDv ' TMDI VMV' AOnR ONE P.'YOb ,wwK xon T-DH CH0021MC CaOPD J•1)t 1�!t1 1 L 1�(I F C-' K 9' POO bF.H C;V2E ±) 14 Pst1 2 EV AV 1140 z'EgA[140 TMVAP` C 2 t'VI•S E .I. qa ap Ti'a 82 T 4P0114.13 T IN:-100 OA-0a-TAI bIt"OU'l.4gc e 011B AAMCK YiEI ,30 � r I•.�. T� qR0 3 S IN X00-as T ITT E :I TPJ.H RT,RERT. TS"-� GEM11S if T3VSK D,iSlAE' CVME. CTVA Fi HY.2 Vilm Mi(`.HEI'T'.I*: C'063Islom CI sP bVHK2 T RC Dfflil CVRWF.P CINA bVKKP. 1(WA° IN , :. ORIGINAL OL® ME®AL® PRODUCTS IN®IAIVAPOLIS DIVIS1ori INVOICE NUMBER • SUITE 2 • INDIANAPOLIS, IN 46226 10 E-Mail gmi @gmpopcorn.com www.gmpopcorn.com/indianapolis ATE ENTERED T E IN 07-18-13 13:5 Phone 541-9703 3 rLEASE REMIT TO: AREA CODE 317 39 . SHADELAND AVE., SUITE 2 4 NDIANAPOLIS, 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 �- 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE ORDER READY CARMEL IN 46032 CARMEL, IN 46032 TO SHIP CUSTOMER NUMBER LIST"DATTE TOMER PU RCHASE ORDER SHIP VIA TERMS OF SALE DESCRIPTION,' UNIT PRI 3 - 0 3 263 NACHO SERVING TRAYS, CS LARGE T 49.95 149.85 __6_X_8.,_5.00_PER CASE —__ FUEL_SURCHARGE 7__.50 THANK YOU FOR CHOOSING•GOLD � • � •^ — AL_INDIANA-,--YAUR ONE_STOP NCESSION SUPPLY HOUSE. THANKS O YOU,—WE-HAVE_BECOME EST ONE STOP CONCESSION UP.P.LY-HO.USE_IN_INDIMA- I!!!!!_! CHANDISE_RECELV - _ Gl U c ( S=C' T=,I;7 i t ;; m C C q3-7� ' JUL 2, 3 2013 I-(A -r_ _2_N0!10 PLEASE PAY BY INVOICE Thanks for this 157.35 STATEMENT SENT ON REQUEST chance to,sery you ALL CLAIMS FOR DAMAGES IN TRANSIT MUST BE MADE BY CONSIGNEE NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION 1'f%MONTHLY SERVICE CHARGE(18%)ADDED TO PAST DUE ACCOUNTS INSURANCE ON PARCEL POST SHIPMENTS THROUGH COMMERCIAL CARRIER P.AAA(4. Y.A.1-,) iAM%'k:9 :!;.jjq Yll- EXAM k P `MUI`!°( ,) qj an j M TT , W:1.RG XHA9 AAH'.'HHO W&L T: <`°1911 11511 2 API f)�' _q . 'r, iiTDEI ? '�'�:P ){):)M t:i -EX► ..ti' s OClr;;,`6 :t:0ciB� c'.Mof tat; RA `!` :°-t;JSM RD r 8Y.A5T MUM U.E3:.)AW A',,t 0 Od 1' J.l[I3 qd'1'c jKo ST[IaX Al4A I..i G9l dA(MM r; Ii=2AITr .,4 at1C)" yj,ggUrca atI RV AN aW ,UQY 01' y( T / y jq 7+ Q.- V I.6;)SiI H?1 U61A61:)M iy1 l _- --� WHEN PLEASE CORRESP TO THIS . .` "'� ORIGINAL GOLD MEDAL® PRODUCTS - INDIANAPOLIS DIVISION INVOICE NUMBER 3439 N. SHADELAND AVE. • SUITE 2� INDIANAPOLIS, IN 46226 1 E-Mail gmi @gmpopcorn.com wwwfgmpopcorn.com/indianapolis ' DATE ENTERED ME INVOICE (::: 8-01-13 10:29 Phone 541-9703 PLEASE REMIT TO: – —_ 'rA CODE 317 DA LE _ 3439 N. SHADELAND AVE., SUITE 2 -�—_� 4 INDIANAPOLIS, IN 46226 n U� J �Q13 N OD SO P (31 - 730 �AIMEL PARRS & REC DEPT 6iTL CLAY PARKS- - _---- --- CARMEL CLAY PARKS ATTN: MICHELLE COMPTON 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE CARMEL IN 46032 CARMEL, IN 46032 ER P USTOMER NUMBER CLIST ORDER DATE CUSTOMER PURCHASE ORDER SHIP VIA TERMS OF SALE 4603212300 08-01-13 M®4437 OUR TRUCK NET 30 3 0 3 5263 NACHO SERVING TRAYS, CS LARGE'T 49.95 149.85 FUEL SURCHARGE 7.50 •K�YOU�FOR CHOOSING GOLD D LINDJANA_,XQU_R QNE_aTOP NCESSION SUPPLY HOUSE. THANKS _Q YS?_I_, _HAVE_D)E-GQME`TBE LARGEST ONE STOP CONCESSION _ Ul?PLY-3QUSE-IN_1NDJANA.t_'-!_!�!_!_' ' RCHAND.I.SE-RECEI V.ED ——Purchase Description C.L.# - -Budget Line D S8j -^N; Date —Purch Approval` Date - PLEASE PAY BY INVOICE Thanks for this (7157-35 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 �4 A14. x j DIM 'e".(r�,( Oz `� �N ��t.s F'`1. 3-. SIB+ H-K134'3.. Aolll,st. 5 ta! ogAL <a:� (3,cC)-�. �Vrw�_rC.1t)iil�tI:) t1� o X14A1-t'`4o- r=3C1� YiiYtbi��7�y 7ri7v/�i ryL�VaY L u kAV. i"tE {':A vlAd'4 t' '�t1tAF� :�Ce9 �!J�'Y y1��3.uCeast,�1'at �} q1./'.[�Cn.} Ca�151{:� 1,y'L''7'1J(i , ' r 4C�ri�k l i R 1vD ci f -r r�r (tr..♦lata-t. 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 # Arnount 7/9/13 104732 Nacho trays for concessions $ 157.35 7/18/13 105002 Nacho trays for concessions $ 157.35 8/1/13 105293 Nacho trays for concessions $ 157.35 Total $ 472.05 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$ $ 472.05 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center Po#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1095-1 104732 4239040 $ 157.35 1 hereby certify that the attached invoice(s), or 1095-1 105002 4239040 $ 157.35 bill(s) is (are)true and correct and that the 1095-1 105293 4239040 $ 157.35 materials or services itemized thereon for which charge is made were ordered and received except 8-Aug 2013 Signature $ 472.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund