HomeMy WebLinkAbout235463 7 /30/2014 +c c�qM
J�! CITY OF CARMEL, INDIANA VENDOR: 231800
® ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $********69.87*
�. {��; CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 235463
�.y�iroN�, INDIANAPOLIS IN 46218 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 098579-00 69.87 OTHER MISCELLANOUS
2825 N.
TON
NUE
0 I P C IND ANAPOLIS,CIND ANAE 6218 INVOICE
M I 317-547-6161 Fed.I.D.#35-1610912
FAX 317-547-6228
Olympic Products, Inc.
INVOICE NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 098579-00
TO 31 1ST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
MEMBER
The Experts
SHIP ON on �n N��tenance
CUST NO. INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 07/17/14 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T
1 1 CS OLY-N2433R08 LNR 24X31 CLR 16GL 8MIC CS 33.02 33.02 N
2 1 CS OLY-B4348F13 LNR 43X47 BLK 56 GL 1.35 MIL CS 32.10 32.10 N
3 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
3,
j
SPECIAL INSTRUCTIONS
SUB TOTAL 69 •87
ADDITIONAL .00
CHARGES
ROUTING INFORMATION
AMOUNT DUE 69.87
Pieces: 3
*** 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.
�I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Olympic Products, Inc.
IN SUM OF $
2825 N. Arlington Ave
Indianapolis, In 46218
$69.87
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 098579-00 I 42-390.99 I $69.87 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, July , 2014
V PVF
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
I 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))
07/17/14 098579-00 $69.87
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