257494 04/12/16 �ur_.4�gM
JY t;� CITY OF CARMEL, INDIANA VENDOR: 231800
ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $*******132.29*
r'. `�,, CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 257494
+M�ro�` INDIANAPOLIS IN 46218 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 107708-00 132.29 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
OLYMPIC PRODUCTS CO INC
2825 N ARLINGTON AVE IN SUM OF$
INDIANAPOLIS, IN 46218
$132.29
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
107708-00 I 42-390.99 I $132.29 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
Monday, April 11, 2016
Terry Crockett
Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed 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))
03/24/16 107708-00 $132.29
1115 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and l have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
2825 N. ARLINGTON
NU
® Y P C INDIANAPOLIS, INDIANA 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 107708-00
TO 31 1ST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
The Experts
SHIP ON
!t�#MEMBER
lenance
CUST NO. I INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 __103/24/161 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M' PRICE EXTENSION T
1 1 CS OLY-07512-00 OLYMPIC KLING-90 HCL BOWL CLNR CS 31.48 31.48 N
2 1 CS PSP-4306 PRM-SRC WHT M-FLD TWL 9.13X9.5 CS 29.10 29.10 N
3 1 CS GPC-16880 ANGEL SFT 2PLY TT WHT 4.0X4.5 CS 66.96 66.96 N
4 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
fr"
IN,
SPECIAL INSTRUCTIONS
SUB TOTAL 132 .29
FAX INVOICES TO 571-2588
ADDITIONAL .00
CHARGES
ROUTING INFORMATION
AMOUNT DUE 132.29
Pieces: 4
*** 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.