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Home My WebLink About304713 10/31/16 ��s_.4Qgyff CITY OF CARMEL, INDIANA VENDOR: 231800 .,; ® �i• ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $*******409.55* s, aq; CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 304713 9.yiTON � INDIANAPOLIS IN 46218 CHECK DATE: 10131/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 110498-00 17.10 OFFICE SUPPLIES 1115 4467099 34231 110498-00 294.10 VACUUM 1115 4239099 110537-00 98.35 OTHER MISCELLANOUS Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OLYMPIC PRODUCTS CO INC IN SUM OF$ 2825 N ARLINGTON AVE 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 $98.35 . ON ACCOUNT OF APPROPRIATION.FOR Purchase Order# 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 110537-00_ 42-390.99 :$98-35 1 hereby certify that the attached invoice(s),or 10/14/16 110537-00 $98.35 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 17,2016 Terry.Crockett Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1:6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 10/1412016 5:,28PM FAX 3175476228 'OLYMPIC PRODUCTS INC 1x0003/0003 2825 N.AINGTON • �' INDIANA OLILIS. INDIANAENUE 45218 INVOICE 317-547-6161�. FAX 317-547.6228 Fed,I.D.#35-1610912 I OlymOic Products; lhc. INVOICE NUMBER SOLD CARMEL CLAY COMM, 'CENTER SHIP SAME 110537-00 . TO-.:31 IST AVE, 1q.W. TO. " CARMEL, IN 46032 , PAGE. 1 , MEM6ER SHIP QN5„ �,wonb Ile= GUST No. INV DATE PURCHASE ORDER NUMBER. TERMS SHIP VIA SALESMAN 040890 "10/.14/16 JANET NET 30 DAYS OUR TRUCK FOLLSTAD LN Qtl:'SHIPPED U/M IT9M NUMBER DESCRIPTION U/M PRICE ' IXTENSION T - 1 1 CS 13SP-'43 6 "PRM=SRC WH T' N-'FLD TWL •9:13X9,5 CS 29.10 29.10 N 2 1 CS 6LYWN2 33ROS , Zak 24X31 CLR 16GL BMIC CS 33,02 33.02 N 3. 1, CS OLY-07 12-00 OLYMPIC KLINC=9% HCL BOWL CLNR CS 31.45 31.4$ N 4 ' 1 EA FUEL S RCHG FUEL SURCHARGE EA 4.75 4.75 N• No �i,/H f!f!f! IN RM SPECIAL INSTRUCTIONS FAX YNVOICES TO -571-2588 SUB TOTAL 98.35 ADDITIONAL CHARGES ,00' ROUTING INFOR1b1ATION .AMOUNT DUE 98.35 Pieces' . *** End Of Invoice *** - Terms eiid condldons of sale,see reverse side- EMERGENCY RESPONSE PHONE #: 317/547-6161 VL " 2825 N.ARLINGTON AVENUE DELIVERY SLIP INDIANAPOLIS, INDIANA 46218 317-547-6161 Fed.I.D.#35-1610912 FAX 317-547-6228 Olympic Products, Inc. ORDER NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 110537-00 TO 31 IST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 'srAMEMBER The Experts TAX ID: 0031201550-020 on Cleaning and Maintenance CUST NO. JORDERDATE1 PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 10/12/16 JANET NET 30 DAYS OUR TRUCK FOLLSTAD H LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M M 1 ' 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 1CS/CS C-12-00 3 l 1 CS OLY-07512-00 OLYMPIC KLING-9% HCL BOWL CLNR 12QT/CS H-01-00 Total Weight: 66.900 LBS Total Cubic Volume: 3.000 g � r f � r' ♦1 �}t{ Rr 't. SPECIAL INSTRUCTIONS FAX INVOICES TO 571-2588 ROUTING INFORMATION Signature denotes merchandise Is In acceptable condition,and acknowledges receipt of a Material =thin Sheet(s)for applicable Items on this shipment All claims against this order must be made within 24 hours. Pieces: 3 AUTHORIZED SIGNATURE *** End Of Order *** VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Rev.1965), ,al_LowEo 20 OLYMPIC PRODUCTS CO INC ACCOUNTS PAYABLE VOUCHER IN SUM OF$ 2825 N ARLINGTON AVE 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,priceper unit,etc. Payee $17.10. ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 1:10498-00 42-302.00 $17.10I hereby certify that the attached invoice(s),or 10/14/16 110498-00 $17.10 1115 101 1115 101 bill(s)is(are)true and correct and that the materials&services itemized thereon for which charge is made were ordered and received except Monday,October 17,.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 .. 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 10/14/2016 5':280M FAX 3175476228' OLYMPIC PRODUCTS INC2826 00002/0003 ■ �+ INDIANAPOLIS, INDIANAE462E8 INVOICE 317-547-6161 FAX 317-547-6228 fed.LD,#35.1670812 Olympic Products, Inc. INVOICE N BER SOLD CARMEL CLAY COMM'. CENTER SHIP SAME 110498-00 TO' 31 10T AVE.. N.W. TO " CARMEL, IN 46032 PAGE 1 TMEMBFR d�M6Exports SHIP ONo I mance CUST N0. INV.DATE PURCHASE ORDER NUMBER TERM3 SHIP VIA SALESMAN 040$90. 10/14/16 34231_ N> '� 30 DAYS OUR SALESMAN FOLLSTAD , LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION VIM PRICE EXTENSION "T• 1 1 EA KBZ-U-800 'ENDURANCF VAC W/QUICK DRW •TOOL , FA , 294.10 294.10 N NOTE: .SERIAL#� 15=07-02536 3 1 PK PAN-MC-115PT. PRNASONZC t-3 'VAC BAGS.12/PK PX 17.10 17.10 N PW SPECIAL INSTRUCTIONS ' SUB TOTAL 311.2 0 iAX,INVOICES Tib 571-2588 ADDITIONAL b0 CHARGES ROUTING INFORMATION l�Q AMOUNT DUE Pieces: 2 Eiid Of Invoice *w w Teems and'COrldltlars Of Sale,see reverse side- EMERGENCY RESPONSE PHONE #: 317/547-6161 O n 2825 N.ARLINGTON AVENUE DELIVERY SLIP 1 INDIANAPOLIS, INDIANA 46218 317-547-6161 Fed.I.D.#35-1610912 L M I 6FAX 317-547-6228 Olympic Products, Inc. RESCHEDULED ORDER NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 110498-00 TO 31 IST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 's��MEMBER The Experts TAX ID: 0031201550-020 on Cleaning and Maintenance CUST NO. JORDERDATE1 PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 10/10/16 34231 NET 30 DAYS OUR TRUCK FOLLSTAD H LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M M 1 f 1 EA KBZ-U-800 ENDURANCE VAC W/QUICK DRW TOOL 1EA/EA 2 1 PK PAN-MC-115PT PANASONIC U-3 VAC BAGS 12/PK 12PK/CS J-06-01 Total Weight: 24.500 LBS SPECIAL INSTRUCTIONS FAX INVOICES TO 571-2588 ROUTING INFORMATION Signature denotes merchandise is In acceptable condition,and acknowledges receipt of a Material Satisfy Data Sheet(s)for applicable Items on this shipment Ali claims against this order must be made within 24 hours. Pieces: 2 AUTHORIZED SIGNATURE *** End Of Order *** Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OLYMPIC PRODUCTS CO INC IN SUM OF$ . CITY OF CARMEL 2825 N ARLINGTON AVE 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 $294.10 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 34231 110498-00 44-670.99 $294.10 I hereby certify that theattached invoice(s),or 10)14/16 110498-00 $294.10 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 Monday,October 17,.2016 -N 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 20 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer 10/14/2018 5:28PM FAX 3175478228 OLYMPIC PRODUCTS INC 120002/0003 2825 N.ARLINGTON V INDIANAPOLIS, INDANAE462 8 INVOICE 317-547-6161 Fed.11),0 35-1610912 M FAX 317-647-6228 Olympic Products, Inc. INVOICE 8ER SOLD CARMEL CLAY COMM'. CENTER SHIP SAME 110498-00 ' TO 31 IST AVE.. N.W. To CAMEL, IN 46032 PAGE 1 I�MBER /� �SHIPON0dtnanca CUST NO. INV.DATE PURCHA3_E ORDER NUMBER TERMS SNIP VIA SALESMAN 040$90 10!14/16 34231 . WET 30 DAYS OUR SALESMAN FOLLSTAb LN on SHIPPED U/M ITEM NUMBER DESCRIPTION V/M PRICE EXTENSION T 1 1 EA KRZ-U=800 ENDURANCE VAC W/QUICK DRW TOOL EA 294.10 294.10 N NOTE: SERIAL# 15-07-02536 3 1 PK PAN-MC-115PT P20ASONZC U-3- VAC '3AGS.12/PK Px 17.10 17.10 N P .°+u� J yy!•-xuy4�4'fwf.1Vti •��w1rwr�``y. ' k. r • ,® SPECIAL INSTRUCTIONS SUO TOTAL 311.20 VAX 3:NVOICES To.571-2588 ADDITIONAL b0 CHARGES ROUTING 1NFoRmAj7oN �/� J, 1 p AMOUNT DUE '6 •2 0 Paces: 2 *** End Of Invoice *** - Team and condltlons of sale,see reverse store- EMERGENCY RESPONSE PHONE #: 317/547-6161 �/ n ^ 2825 N. ARLINGTON AVENUE DELIVERY SLIP 0 I P C INDIANAPOLIS, INDIANA 46218 Fed.I.D.#35-1610912 317-547-6161 Y FAX 317-547-6228 Olympic Products, Inc. RESCHEDULED ORDER NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 110498-00 TO 31 IST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 Isca MEMBER The Experts TAX ID• 0031201550-020 on Cleaning and Maintenance COST NO. JORDERDATE1 PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 10/10/16 34231 NET 30 DAYS OUR TRUCK FOLLSTAD H LN QTY SHIPPED U/M ITEM NUMBER DESCRIPTION U/M M 1 J 1 EA KBZ-U-800 ENDURANCE VAC W/QUICK DRW TOOL 1EA/EA -3e-c- /S=o7-a Z.s3tfa 2 1 PK PAN-MC-115PT PANASONIC U-3 VAC BAGS 12/PK 12PK/CS J-06-01 Total Weight: 24.500 LBS f + l/ SPECIAL INSTRUCTIONS FAX INVOICES TO 571-2588 ROUTING INFORMATION Signature denotes merchandise Is in acceptable condition,and acknowledges receipt of Material Safety Data Shest(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 ***