HomeMy WebLinkAbout223935 09/10/2013 *F CITY OF CARMEL, INDIANA VENDOR: 359602 Page 1 of 1
ONE CIVIC SQUARE GOLD MEDAL PRODUCTS
CARMEL, INDIANA 46032 CHECK AMOUNT: $157.35
ti�4.2c 3439 N SHADELAND AVE SUITE 2
INDIANAPOLIS IN 46226 CHECK NUMBER: 223935
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 105834 157 .35 FOOD & BEVERAGES
.• . •. OR �
OLD MEDAL® PRODUCTS - IIVDIAIVAPOLIS DIVIS101V
NVOICENuMBER 3439 N. SHADELAND E. • SUITE 2 o INDIANAPOLIS, IN 46226
105834 E-Mail opcorn.com www.gmpopcorn.com/indianapolis
DATE ENTERED TIME =TO:
08- 1-13 09:33 Phone 5 - 703
EAEA 17 DATE 9 N. SHINDIA
SOLD TO SHIPPED TO 30
CARMEL PARKS & REC DEPT CARMEL CLAY PARKS
CARMEL CLAY PARKS ATTN: MICHELLE COMPTON
14]-1 E 116TH STREET 1235 CENTRAL PARK DRIVE CARMEL IN 46032 CARMEL, IN, 46032
TO SHIP
CUSTOMER NUMBER ST. TOMER PURCHASE ORDER SHIP VIA TERMS OF SALE
` 0 0 00004503 OUR TRUCE NE`C®
® j
3 0 3 5263, NACHO SERVING TRAYS, CS LARGE T 49-95 149.85
— 6 R 8_. 500 PER CASE
FUEL SURCHARGE 7.50
THANK YOU FOR CHOOSING GOLD
_MEDAL INDIANA YOUR ONE STOP
NCESSION SUPPLY HOUSE_ THANKS
_ 0 YOU, WE HAVE BECOME THE
IARGEST ONE STOP CONCESSION
SUPPLY HOUSE IN INDIANA! ! ! ! ! ! ! !
klERCHANDISE RECEIVED
\ N�
Conce�o�ns _
AUG 26 2013
TOTAL DUE
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'h9/6 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.
Terms
359602 Gold Medal
3439 N. Shadeland Ave., Ste 2
Indianapolis, IN 46226
Invoice Invoice Description
or note attached invoice(s) or bill(s)) PO# Amount
Date Number ( $ 157.35
8/20/13 105834 Concessions
I
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#/TITL AMOUNT Board Members
Dept#
1095-1 105834 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
5-Sep 2013
slammwv
Signature
$ 157.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund