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HomeMy WebLinkAbout236486 08/27/14 i u!_.�egq,M CITY OF CARMEL, INDIANA VENDOR: 231800 ® CHECK AMOUNT: $********98.07* ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC s„ r`. CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 236486 M��roN"�°' INDIANAPOLIS IN 46218 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 098893-00 98.07 OTHER MISCELLANOUS 2825 N.ARLINTON NU 0 i P INDIANAPOLIS,IND ANAE 6218 INVOICE 317-547-6161 Fed. I.D.#35-1610912 L M I 6FAX 317-547-6228 Olympic Products, Inc. INVOICE NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 098893-00 TO 31 IST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 MEMBER Tha Experts SHIP ON on �' d/M�i�tenance CUST NO. I INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 08/11/14 JANET NET 30 DAYS_ OUR TRUCK FOLLSTAD LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION � U/M PRICE EXTENSION T 1 1 CS GPC-16880 ANGEL SFT 2PLY TT WHT 4.0X4.5 CS 66.96 66.96 N 2 1 CS PSP=4306 PRM-SRC WHT M-FLD TWL 9.13X9.5 CS 26.36 26.36 N 3 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N SPECIAL INSTRUCTIONS SUB TOTAL 98.07 ADDITIONAL .00 CHARGES ROUTING INFORMATION AMOUNT DUE 98.07 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 ori incl 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: $30.00 charge for returned checks. VOUCHER NO. WARRANT NO. ALLOWED 20 Olympic Products, Inc. IN SUM OF$ 2825 N. Arlington Ave Indianapolis, In 46218 $98.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 098893-00 I 42-390.99 I $98.07 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 Thursda August 21, 2014 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 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)) 08/11/14 098893-00 $98.07 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