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
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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