HomeMy WebLinkAbout244967 05/05/15 �.4�y
>�( v CITY OF CARMEL, INDIANA VENDOR: 231800
`�';. CHECK AMOUNT: $********70.27*
ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC
r ,Q CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 244967
y,�TON.� INDIANAPOLIS IN 46218 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 102602-00 70.27 OTHER MISCELLANOUS
2825
N.
TON
NU
OIND ANAPOLIS GN D ANAE 6218 INVOICE
317-547-6161 Fed.I.D.#35-1610912
Lw
FAX 317-547-6228
Olympic Products, Inc.
INVOICE NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 102602-00
TO 31 IST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
WCAMEMBER
Th¢¢Experts
SHIP ON on I d/A4�laZenance
CUST NO. INV.DATE PURCHASE ORDER NUMBER 77F TERMS SHIP VIA EF
LESMAN
040890 04/23/15 JANET NET 30 DAYS OUR TRUCK STAD
LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T
1 2 CS OLY-B4348F13 LNR 43X47 BLK 56 GL 1.35 MIL CS 32.76 65.52 N
2 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
SPECIAL INSTRUCTIONS
SUB TOTAL 70.27
ADDITIONAL .00
CHARGES
ROUTING INFORMATION
AMOUNT DUE 70.27
Pieces: 3
*** End Of Invoice ***
Terms-and condillons 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 ever 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: $30.00 charge for returned checks.
VOUCHER NO. WARRANT NO.
ALLOWED 20
OLYMPIC PRODUCTS CO INC
2825 N ARLINGTON AVE
IN SUM OF$
INDIANAPOLIS IN 46218
$70.27
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1115 102602-00 42-390.99 $70.27
I hereby certify that the attached invoice(s), or
I I I
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
I,
Friday, May 01, 2015
erry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/23/15 102602-00 $70.27
1 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