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HomeMy WebLinkAbout252741 12/15/15 Coq . �' '' CITY OF CARMEL, INDIANA VENDOR: 231800 ® ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: S""`"`58.20• �., CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 252741 9,,,,TON�, INDIANAPOLIS IN 46218 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 106155-00 58.20 OTHER MISCELLANOUS 12/11/2015 2: 37PM FAX 3175476228 OLYMPIC PRODUCTS INC 00001/0001 2825 N. ® y P C IND ANA OLIS,GTON INb ANAE 62E8 I NVU I C 317-547-6161 Fed.I.D.#35-1610912 L FAX 317-547-6228 Olympic Products, Inca INVOICE NUMBER SOLD CARMEL CLAY COMM, Cl NTFR SNIP SAUTE 106155-00 TO 31 1ST AVE. ISI.W, TO CARMEL, IN 46032 PAGE 1 hAEM6>"R nEapena SIiIP ONpn CUST NO. INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 12/1.1/15 JANET NET 30 DAYS OUR SALESMAN FOLLSTAD M LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T 1 2 CS PSP-4306 PRIA-SRC WHT M-FLD TWL 9 .13X9 .5 CS 2.9,1.0 58.20 N I ee I , ...__ I SPECIAL INSYRUCTIONS SUB TOTAL 58.20 FAX INVOICES TO 571.-2588 ADDITIONAL 00 CHARGES ROUTING INFORMATION AMOUNT DUE 58.20 Pieces: 2 *** End Of Invoice *** Terms and condldons of sale,see�eyerse side- 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)) 12/11/15 I 106155-00 I I $58.20 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 VOUCHER NO. WARRANT NO. ALLOWED 20 OLYMPIC PRODUCTS CO INC 2825 N ARLINGTON AVE IN SUM OF $ INDIANAPOLIS, IN 46218 $58.20 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 106155-00 42-390.99 $58.20 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 Monday, December 14, 2015 Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund