Loading...
310055 04/10/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 231800 ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: S"'*""""105.41 CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 310055 INDIANAPOLIS IN 46218 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 112584-00 105.41 OTHER MISCELLANOUS o � R ƒ O 00 9 7 % K c / 2 2 T 0 n 0 0/ _ \ 0C 2 X 2 e » 0 O § < k = o 2 \ 2 O R o m O A Z ¥ § a j o / ® c > « m 0 = -0 D. O 0 2 § 3 0 0 0 o c § n 2 � CD ® z z 2 2 0 692 O k / m ( 4 Z - > / ƒ ƒ c 0 \ g i F J 0 m ? n n 0 / S. § ] 7 & - E ° 2 a f a) \ , ( § i E + » Z Er 0Ft \§ \ § ) PD Q � =r \ \ CL k / k Z f ¥ k ƒ § CD a | ) / > %I j \ § ) \ 0. / § k / K D / �® 0 \ C 7 § k -n ; 0 G G » § Z0 E ) O t g(D 2229 ƒ C I , - � 6 # # / > G / m \ \ § _ " �%E k k 4 c g _ $ƒ \ CDC.) D §/ ) Q E �7a _ CL 2 � J 0 « ) O a j f M O 9 ƒ k k g § % § I = 2 C % ( ƒ § q / 0 n § k 2 M M / c G CD ] § K ° , \ [ R C _ > g § \ 0 z ° \ �0 Y P Ci INDIANAPOLIS. INDIANA 46218 Fed ID 335.1610912 FAX 3174~547-6228 F-Y44 1 ;ct l2��P"""�` L M I '114 K�o Olympic Products, Inc. � uv SOLO CARMEL CLAY COMM- CENTER SW SAME 112584-00 TO TOO 31 1ST AVE. N-W- PAGE 1 CARMEL, IN 46032 IEIKER SHIP ONS„ COST NQ WY.GATE PURCHASE ORDER NUMBER T�lAIS SALESMAN 040890 03-/23!17 JANET L.NET 30 DAYS _ OUR TRUCK FOLLSTAD LN QTY SHIPPI� U/M t7EM NUMBER - - DESCRIPTION _ U/AI PRICE Ex7fnrs/ON 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 jam: N y r ' Q SPECIAL INSTRUCTIONS SUBTOTAL. 105.41 FAX INVOICES TO" 571-2558 ADOMONAL .00 ROUTWO INPORMATION AMOUNT DUE 105.41 Pieces: 3 *** End Of Invoice *** -Tums and condwom of awk see reverse aide- INDIANAPOLIS. INDIANA 46218 Fed.I.D.S36-1610912 317-547-6161 L FAX 317-647-6225 Olympic Products, Inc. NUMBER SOLD CARMEL CLAY COMM. CENTER S TO SAME 112584-00 TO 31 1ST AVE. N.W. PAGE 1 CARMEL, IN 46032 1AEAABER IMT"�xw TAX ID: 0031201550-020 ESMAN cUST NO. OIis M DATE PURCUSE ORDER NUMBER TERMS SH VIA SALLES 040890 03/22/17 JANET NET 30 DAYS OUR TRUCK FOLLSTAD LN QTY.&WWW WM ITEM NUMBER DESCRIPTION U/M 1 1 CS GPC-16560 ANGEL SFT ps ULT 4.5x4.05 60rl 1CS/CS D-09-01 2 1 1 CS PSP-4306 PRM-SRC WHT M-FLD TWL 9.13X9.5 1CS/CS D-06-00 Total Weight: 48.150 LBS Total Cubic Volume: 2.400 t Al } SPE ML 1IlISTRUCrMS FAX INVOICES TO 571-2588 ROUTING 0030 IA ATION s csd may b in �Mr a.ew s N ,esds wow x now: Pieces: 2 *** End Of Order ***