302654 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 231800 .
e I ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $"""'"'105.41.
CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 302654
INDIANAPOLIS IN 46218 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 109586-00 105.41 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLYMPIC PRODUCTS CO INC
2825 N ARLINGTON AVE IN suns of$ 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.
Payee
$105.41 .
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 invoices)or bill(s)) AMOUNT
109586-00 42-390:99 $105.41 1 hereby.certify that the attached invoice(s),or 8/16/16 109586-00 $105.41
1115 101 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
Friday,August 26,2016
Terry.Crockett
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
O Y C INDIANAPOLISGND ANAE
P2825 N. ARLINTON
46218 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 109586-00
TO 31 IST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
MEMBER
§#
TheG Experts
SHIP ON un Nl�igtenance
COST NO. I INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 08/16/16 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T
1 1 CS GPC-16560 ANGEL SFT ps ULT 4.5x4.05 60rl CS 71.56 71.56 N
2 1 CS PSP-4306 PRM-SRC WHT M-FLD TWL 9.13X9 .5 CS 29.10 29.10 N
3 1 .EA FUEL SURCHG FUEL SURCHARGE EA 4.75 '4.75 N
SPECIAL INSTRUCTIONS
SUB TOTAL 105.41
FAX INVOICES TO 571-2588
ADDITIONAL .00
CHARGES
ROUT/NG INFORMATION
AMOUNT DUE 105.41
Pieces: 3
*** 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 Feer $30.00 charge for returned checks.
EMERGENCY RESPONSE PHONE #: 317/547-6161
2825 N.ARLINGTON Y P C INDIANAPOLIS,OLIS, IND ANAE 6218 DELIVERY SLIP
L 317-547-6161 Fed.I.D.#35-1610912
FAX 317-547-6228
Olympic Products, Inc.
RESCHEDULED
ORDER NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 109586-00
TO 31 1ST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
'SSAMEMBER
The Exports
TAX ID: 0031201550-020 on Cleaning and Maintenance
CUST NO. JORDERDATE PURCHASE ORDER NUMBERTERMS SHIP VIA SALESMAN
040890 08/04/16 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
M LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M
M
1 1 CS GPC-16560 ANGEL SFT ps ULT 4.5x4.05 60r1 1CS/CS
D-09-01
2 ` 1 CS PSP-4306 PRM-SRC WHT M-FLD TWL 9.13X9.5 ICS/CS
D-06-00
Total Weight: 48.150 LBS Total Cubic Volume: 2.400
m
SPECIAL INSTRUCTIONS
FAX INVOICES TO 571-2588
ROUTING INFORMATION Signature denotes merchandise Is In acceptable condition,and acknowledges receipt of a Material
Safety Data Sheat(s)for applicable items on this shipment.All claims against this order must be
made within 24 hours.
Pieces: 2 AUTHORIZED SIGNATURE
*** End Of Order ***