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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