HomeMy WebLinkAbout253442 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 231800
s °I ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $********32.76*
s. ?o CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 253442
INDIANAPOLIS IN 46218 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 106316-00 32.76 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
OLYMPIC PRODUCTS CO INC
2825 N ARLINGTON AVE IN SUM OF.$
INDIANAPOLIS, IN 46218
$32.76
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept: INVOICE NO. ACCT#/Fund AMOUNT
Board Members
i106316-00 I 42-390.99 I $32.76 1 hereby certify that the attached invoice(s), or
1115 101 Prior Year
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, January 11, 2016
Terry Crockett, Director
.Cost distribution ledger classification if,
claim.paid motor vehicle highway fund
® i r 2825 N. ARLINGTON AVENUE INVOICE
INDANAPOLIS, NDANA28
317-547-6161 Fed. 1.D.#35-1610912
L
FAX 317-547-6228
Olympic Products, Inc.
INVOICE NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 106316-00
TO 31 IST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
E^CAMEMBER
ThggExperts
SHIP ON on an 7d�M�ialenance
CUST NO. I INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 12/21/15 JANET NET 30 DAYS DELIVERY FOLLSTAD
LN QTY.SHIPPED U/M ITEM NUMBER iDESCRIPTION U/M PRICE EXTENSION T
1 1 CS OLY-B4348F13 LNR 43X47 BLK 56 GL 1.35 MIL CS 32.76 32 .76 N
AM
SPECIAL INSTRUCTIONS
SUBTOTAL 32.76
FAX INVOICES TO 571-2588
ADDITIONAL 0 0
CHARGES
ROUTING INFORMATION
AMOUNT DUE 32.76
Pieces: 1
*** End Of Invoice ***
-Terms and_condifions.of sale,see reverse side--- ----- -- -- --