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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 e « / m O % / � � 0 \ i 2 2 > ® / ° > z z T # ? \ / / % q $ t ¢ k \ 0 k m � ° n a 2 0 c o Im 6 m ° 0 42,o # -n > 2 } § M 2 m $ 0 0 n' _u 2 t -n > k q 0 / / & ` n 2 _u3 / ^ cn X � ® 2 z 2 4 > _n O mr 0 \ E O CD | \ G Sr ° \ 2 LT= § / a k $ E / $ 2 k & ƒ 0 ° a 2 /_ ( \ 0- k � � / m ; 0 C_ 0 / m J 9 $ m m T. E - k_ R § % 3 § / C 0 m \ = J / ƒ - k / § k ƒ T / w 8 Tr0 E § - a ƒ E » 2 g � / � - Q , y E« 7 m § - 7ƒ & Q __j - - ; ^ \, cr CD / ) OL\ J = m 0 a � < a $ 07 � z0 O k ƒ $ m ƒ CD - C o RE 8 - # k Q lc:) \/ ° / \ \ 0< 3 e° ¥ ^ O > }/ ( \ / D §/ R \� a r D � / $/ r \ / 0 0 \ Er O E 3 CD 2 z E ] 0 0 a & # \ O ® m / 2CD \ ƒ \ \ \ 2 0 E _0 _ z CD - ] § k E , m \ \ \ Q \ f \ \ / � k ® \ 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 ***