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HomeMy WebLinkAbout250794 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 231800 ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $""""139.15` CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 250794 INDIANAPOLIS IN 46218 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 105136-00 139.15 OTHER MISCELLANOUS 2825 N. TON NU O I r C IND ANAPOLIIS,GINDIANA E 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 105136-00 TO 31 IST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 CA MEMBER SHIP ON! ✓ZVxnpaece CUST NO. I INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 10/05/15 JANET NET 30 DAYS OUR TRUCK FOLLSTAD LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M i PRICE EXTENSION T 1 4 EA BET-17847-00 PH7 ULTRA NEUTRAL CLEANER EA 27.01 108.04 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 r. Ar' SPECIAL INSTRUCTIONS sua TOTAL 139.15 ADDITIONAL .00 CHARGES ROUTING INFORMATION EAMOUNTDUE 139 .15 Pieces: 6 *** 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. VOUCHER NO. WARRANT NO. ALLOWED 20 OLYMPIC PRODUCTS CO INC 2825 N ARLINGTON AVE IN SUM OF $ INDIANAPOLIS, IN 46218 $139.15 ON ACCOUNT OF APPROPRIATION FOR I PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 105136-00 42-390.99 $139.15 1 hereby certify that the attached invoice(s), or 1115 I I 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, October , r/Tet/fy rockett, Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 10/05/15 I 105136-00 I I $139.15 1115 101 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