HomeMy WebLinkAbout307334 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 231800
ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC
CHECK AMOUNT: $**-***'127.19`
(9)
CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 307334
INDIANAPOLIS IN 46218 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 111476-00 127.19 OTHER MISCELLANOUS
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01/05/2017 7:22PM FAX 3175476228 OLYMPIC PRODUCTS INC Z0002/0002
2825 N.ARLINGTON 0 y P C INDIANAPOLIS, INDIANAE4$2E8 INVOICE
317-547-6161 Fed.I.D.#35-1610912
FAX 317-547-5228
` M
Olympic Products, Inc.
INVOICE NUMBER
SOLD CARMEL CLAY COMM. C14NTFR SHIP SAME 111476-00
TO 31 IST AVE. N.W. TO
CARMEL, IN 46032 FAGS I
NIETOER
SI'IIP OmblM., lcc
CUST NO. IINV.DATE _ PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 01/05/17 JANET NET 30 DAYS OUR TRUCK �FOLLSTAD
LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T
1 2 Cs PSP-4306 PRM—SRC WHT M—FLD TWL 9.13X9.5 CS 29,10 58.20 N
2 1 CS OLY-54348F13 LNR 43X47 DLK 56 GL 1.35 MIL CS 32.76 32.76 N
3 1 CS OLY-07512-00 OLYMPIC KLING-9% HCL BOWL CLNR CS 31.48 31.48 N
4 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
5�` ;:;r%•' far"..., r\ �Wr ��„—.�.�i y ,�.�,.ti �.�;' !
SPECIAL INSTRUCTIONS
SUB TOTAL 127.19
FAX INVOICES TO 571-2588
ADDITIONAL 0 0
CHARGES
ROUTING INFORMATION
AMOUNT DUE 127.19
Pieces; 5
*** End Of Invoice ***
•Terms and condfdons afsale,see reverse side-
EMERGENCY RESPONSE PHONE #: 317/547-6161
OWI
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 111476-00
TO 31 1ST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
MEMBER
'SSAExpeTs
TAX ID: 0031201550-020 on Cleaning and The Maintenance
CUST NO. JORDERDATE1 PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 12/29/16 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
H LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M
M
1 2 CS PSP-4306 PRM-SRC WHT M-FLD TWL 9.13X9.5 1CS/CS
CZ D-06-00
2 1 1 CS OLY-B4348F13 LNR 43X47 BLK 56 GL 1.35 MIL ICS/CS
C-08
3 I 1 CS OLY-07512-00 OLYMPIC KLING-9% HCL BOWL CLNR 12QT/CS
H-01-00
Total Weight: 89.940 LBS Total Cubic Volume: 5.390
k
l t
SPECIAL INSTRUCTIONS
FAX INVOICES TO 571-2588
ROUTING INFORMATION Signature denotes merchandise Is In acceptable condition,and acknowledges receipt ora 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 ***