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HomeMy WebLinkAbout232872 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 231800 ® ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: 5"""""""146.41" 4 CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 232872 INDIANAPOLIS IN 46218 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 097385-00 146.41 OTHER MISCELLANOUS 2825 N. TON NU O I P C IND ANAPOLIIS GND ANAE 6218 INVOICE 317-547-6161 Fed. I.D.#35-1610912 L M I FAX 317-547-6228 Olympic Products, Inc. INVOICE NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 097385-00 TO 31 IST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 MEMBER TheExperts SHIP ONoe a C'N1.1n te..: CUST NO. I INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 05/07/14 JANET NET 30 DAYS OUR TRUCK FOLLSTAD LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION �U/M PRICE EXTENSION T 1 1 CS OLY-07612-00 OLYMPIC STIX-20% PHOS BWL CLNR CS 46.28 46.28 N 2 4 EA OLY-140 STNLS STEEL/MTL POLISH OIL-BSD EA 5.35 21.40 N (INCL MATL DATA SAFETY SHEET) 3 1 EA BET-17847-00 PH7 ULTRA NEUTRAL CLEANER EA 26.10 26.10 N (INCL MATL DATA SAFETY SHEET) 4 1 EA BET-33147-00 AF79 CONCENTRATE RESTROOM CLNR EA 23.57 23 .57 N (INCL MATL DATA SAFETY SHEET) 5 1 EA BET-19947-00 CLEAR IMAGE NON-AMMON GLS CLNR EA 24.31 24.31 N (INCL MATL DATA SAFETY SHEET) 6 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N SPECIAL INSTRUCTIONS SUB TOTAL 146 .41 ADDITIONAL .00 CHARGES ROUTING INFORMATION FAMOUNTDUE 146.41 Pieces: 9 *** End Of Invoice *** Terms and conditions of sale,see reverse side- - TERMS AND CONDITIONS OF SALE - Payment Terms: CASH, NET 30 DAYS TO APPROVED ACCOUNTS Service Charge: 1.5% per month interest (18% APR) on all accounts over 30 days. Credit: Orders not honored for credit if balance due not paid in 60 days. Full charges will be made for all collection or attorney costs on past due accounts. Minimum Delivery: $100.00 within 20 miles, over 20 miles applicable freight added. $10.00 charge for orders under minimum. Returns: No merchandise returned without our written permission. 20% restocking charge on non-stock merchandise. Product must be in saleable condition in original carton. No returns accepted after 30 days. Loss or Damage: It is the responsibility of the customer to immediately file a claim with the carrier. Deductions: None without prior written approval. Pricing: Prices subject to change without notice. FOB: Indianapolis, Indiana Return Check Fee: $30.00 charge for returned checks. �1f "�, .�,z�m ;„t�«. ,k-�",;�,, �-:, �y. b.:�= :�'�� '":+` :�. .a."r._u-F S" x w.. -"''�rr�.?�.�,` '+• 'wr�r.',_ .�.A�;moi,-'3s'w,l;�'' ...a_ n't ,��''�_.�; 4a"=`; ,zi; x''� � 'St,��'� crs ,,�"�f. ;4Y.1�`� � > :�: s-'�v��,,�`r,� .r�';�"4i�,.... �,� �� •�h-'� r �i:'� i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/07/14 I 097385-00 I I $146.41 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. ALLOWED 20 Olympic Products, Inc. IN SUM OF $ 2825 N. Arlington Ave Indianapolis, In 46218 $146.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 097385-00 I 42-390.99 I $146.41 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 Thursday, May , 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund