HomeMy WebLinkAbout259130 05/31/16 p" CITY OF CARMEL, INDIANA VENDOR: 231800
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'� ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $*******110.61
s9� ,� CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 259130
M��TON�. INDIANAPOLIS IN 46218 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 108576-00 110.61 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 .. ACCOUNTS PAYABLE VOUCHER
OLYMPIC PRODUCTS CO INC
2825 N ARLINGTON AVE IN SUM of $ CITY OF-CARMEL
.. An invoice or bill to be properly itemized must show:kind of service,where performed;dates service
INDIANAPOLIS, IN 46218 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$110.64
:.,,Payee
Purchase Order#
ON ACCOUNT OF:APPROPRIATION,FOR
Communications Terms
Date Due
PO# .. ACCT# .. DATE. INVOICE# DESCRIPTION.
DEPT# ::INVOICE#:; :. Fund#. :AMOUNT Board-Members:: DEPT# FUND# .. (or note attached invoice(s)or.bill(s)) :AMOUNT.
108576-00.: 42-39099 $110.61 51.25116 108576-00: $110.61
1 hereby certify that the attached invoice(s),or
1115 101 1115 101
bill(s)is(are)true and correct:an,d that the
materials or-services itemized thereon for
which charge is made were ordered and
received except
Tuesday; May 31,2016
Janet Arnone
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
d I 01
audited same in accordance with C 5-11-1 - .6
20
Cost distribution ledger class ification:if claim paid motor vehicle.highway fund.
Clerk-T Urer
reas
2825 N.
TON
NU
® 1 P C IND ANAPOLIS,GINDIANA E 6218 INVOICE
317-547-6161 Fed. I.D.#35-1610912
I FAX 317-547-6228
L M
Olympic Products, Inc.
INVOICE NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 108576-00
TO 31 IST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
MEMBER
The Experts
SHIP ON on eN ,1MThE enance
CUST NO. I INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 05/25/16 JANET _ NET 30 DAYS OUR TRUCK _FOLLSTAD
LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T
1 1 CS PSP-4306 PRM-SRC WHT M-FLD TWL 9.13X9 .5 CS 29.10 29.10 N
2 1 CS OLY-N2433R08 LNR 24X31 CLR 16GL 8MIC CS 33.02 33 .02 N
3 1 CS OLY-B4348F13 LNR 43X47 BLK 56 GL 1.35 MIL CS 32.76 32.76 N
4 2 EA OLY-140 STNLS STEEL/MTL POLISH OIL-BSD EA 5.49 10.98 N
5 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
y
x 33 i
s,
SPECIAL INSTRUCTIONS
SUB TOTAL 110.61
FAX INVOICES TO 571-2588
ADDITIONAL .00
CHARGES
ROUTING INFORMATION
AMOUNT DUE 110. 61
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 acceptedafter 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.
EMERGENCY RESPONSE PHONE #: 317/547-6161
O �i r n 2825 N.ARLINGTON AVENUE DELIVERY SLIP
P C INDIANAPOLIS, INDIANA 46218
317-547-6161 Fed.I.D.#35-1610912
L M I FAX 317-547-6228
Olympic Products, Inc.
i
ORDER NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 108576-00
TO 31 1ST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
ISCAMEMBER
The Experts
TAX ID: 0031201550-020 on Cleaning and Maintenance
CUST NO. JORDERDATE1 PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 05/23/16 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
H LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M
M tt
1 l 1 CS PSP-4306 PRM-SRC WHT M-FLD TWL 9.13X9.5 1CS/CS
D-06-00
2 1 CS OLY-N2433R08 LNR 24X31 CLR 16GL 8MIC ICS/CS
C-12-00
3 1 CS OLY-B4348F13 LNR 43X47 BLK 56 GL 1.35 MIL 1CS/CS
C-08
4 EA OLY-140 STNLS STEEL/MTL POLISH OIL-BSD 12EA/CS
H-06-00
Total Weight: 57.757 LBS Total Cubic Volume: 3.590
:L ...
SPECIAL INSTRUCTIONS
FAX INVOICES TO 571-2588
ROUTING INFORMATION Signature denotes merchandise Is in acceptable condition,and acknowledges receipt of a Material
Safety Data Sheet(s)for applicable items on this shipment All claims against this order must be
made within 24 hours.
Pieces: 4 AUTHORIZED SIGNATURE
*** End Of Order ***