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314981 08/15/2017 (9, CITY OF CARMEL, INDIANA VENDOR: 231800 CHECKAMOUNT: S********63.86*ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INCCARMEL, INDIANA 46032 2825 N ARLINGTON AVECHECK NUMBER: 314981 INDIANAPOLIS IN 46218 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 114183-00 63.86 OTHER MISCELLANOUS e Q < « ° \ f U CL ? U) \ w * 2> 2 K R n k \ / ® / 0 / 2 \ z ± k R E 0 0 \ ? ® z / R o n m Q Az g # q > 2 0 0 \ -0 \ OD O c 0 § / 0 > \ CL $ Cl) 2). co ® 2 z 2 R > 9 & 403 / 7 E | \ E Z % \ [ 7 / \ / \ 0 E / a . $ _ CD q o ? S k § \ CL n g ƒ a e _ / q E § # F CD E 2 ( CCD k 9 0 + � - « CD a / $ } § K 0 \ / =rJ y ƒ 7 E \ E \ s 2 - / ® k 2 - k C § / } , - , y E« , e § § CL - CD$ G \ ) / - - _ 3CD CD CD \ 0 \ J = , / / 2 $ 03 6 CD § CD \§ @ ACD 3329 ƒ C 0 2 � 0 � � ^ � 3 2 N \k \ } / | 0< O \f D \ tw CD §/ a) - D o D M- § CD / M - � } \ ] ) = e ® D m G ? k k § \ § / § i r 0 _ / ; C: % m /_ E m / 0 p CD CL - CD� \ � 8 m ] CDk ® / \ ( \ { \ \ _ / \ ; D CD � § m ® ( 07/31/2017 6:31PM FAX 3175476228 OLYMPIC PRODUCTS INC fa0002/0002 N.ARLINTON O e P C INDIANAPOLIS GNDIANAE 6NU218 INVOICE 317-547-61 fit Fed.I.D_#35-1610912 I FAX 317'-547-6228 M Olympic Products, Inc. INVOICE NUMBER SOLD CARMEL CLAY COMM, CENTER SHIP SAME 114183-00 TO 31 IST AVE. N',W, TO CARMEL, 1N 46032 PAGE 1 MEM9ER rn Expgrtn SHIP ON;,, i�i „1: CUST NO, INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040690 07/31/17 JANET NET 30 DAYS OU]Z TRUCK F'OLLSTAD LN QTY.SHIPPED UAW ITEMNUMBI=R DESCRIPTION UIM PRICE EXTENSION T 1 1 CS GPC-16560 ANGEL SFT ps ULT 4.5x4.05 60r.1 CS 73.00 73.00 N 2 1 CS -KCCO1640 TRADITION MULTI-FOLD TOWEL,WHI CS 29.70 29.70 N 3 1 EA FUEL SURCHG FUEL SURCHARGE EA 4,75 4.75 N 40 31, gg .�.�_�� SPECIAL INSTRUCTIONS SUBTOTAL 1 45 FAX INVOICES TO 571-2588 ADDITIONAL 0 0 CHARGES ROUTING INFORMATION AMOUNT DUE 45 Pi2Ces: 3 3 *** End Of Invoice *** .Terms and condIdons of sale,see ravarso side- EMERGENCY RESPONSE PHONE #: 317/547-6161 tLw2825 N. ARLINGTON AVENUE DELIVERY SLIP INDIANAPOLIS, INDIANA 46218 Fed.I.D.#35-1610912 317-547-6161 FAX 317-547-6228 Olympic Products, Inc. ORDER NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 114183-00 TO 31 1ST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 'SSAMEMBER The Experts TAX ID: 0031201550-020 on Cleaning and Maintenance CUST NO. JORDERDATE1 PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 07/27/17 JANET NET 30 DAYS OUR TRUCK FOLLSTAD H LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M M 1 1 CS GPC-16560 ANGEL SFT ps ULT 4.5x4.05 60rl 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 SPECIAL INSTRUCTIONS FAX INVOICES TO 571-2588 ROUTING,INFORMATION Signature denotes merchandise Is In acceptable condition,and acknowledges receipt of a Material Safety Data Sheet(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 ***