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HomeMy WebLinkAbout246921 06/30/15 (9- CITY OF CARMEL, INDIANA VENDOR: 231800 ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: S""'"*62.59' CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 246921 INDIANAPOLIS IN 46218 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 103418-00 62.59 OTHER MISCELLANOUS 2825 N. TON NU ® I P C I ND A APOLIIS GN D ANAE 6218 INVOICE 317-547-6161 Fed. I.D.#35-1610912 V FAX 317-547-6228 Olympic Products, Inc. INVOICE NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 103418-00 TO 31 IST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 MEM on �h' :ThE BER rts Th Expe SHIP ONance CUST NO. I INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 06/19/15 JANET NET 30 DAYS OUR TRUCK FOLLSTAD —Ed— I LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T 1 1 CS PSP-4306 PRM-SRC WHT M-FLD TWL 9 .13X9 .5 CS 26.36 26.36 N 2 1 CS OLY-07512-00 OLYMPIC KLING-9% HCL BOWL CLNR CS 31.48 31.48 N 3 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N J SPECIAL INSTRUCTIONS SUB TOTAL 62 .59 ADDITIONAL 00 CHARGES ROUTING INFORMATION AMOUNT DUE 62.59 Pieces: 3 *** End Of Invoice *** 1< - 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. I 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 final 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. hY� :a 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 06/19/15 I 103418-00 I I $62.59 1115 101 II 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 CO INC 2825 N ARLINGTON AVE IN SUM OF $ INDIANAPOLIS IN 46218 $62.59 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 103418-00 I 42-390.99 I $62.59 1 hereby certify that the attached invoice(s), or 1115 101 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, June 25, 2015 Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund