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318060 10/31/17 4.° ��'`� CITY OF CARMEL, INDIANA VENDOR: 231800 ® ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $**.....1 18.95* f CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 318060 7� � INDIANAPOLIS IN 46218 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 11513400 118.95 OTHER MISCELLANOUS © O < « U _ \ 3 / k E 2 > g \ ^ > > n ® k / 0 E 2 \ z 2 2 \ k 0 � z 0 C E k ° O � 2 0 s 8 # / > « \ 00 2. \ \ � § ƒ 0 / 3 . * J m 2 to 2 \ O ® ° z z ƒ _ 0 0 . ƒ $ E X | f S Z $ ƒ 0 2 / \ \ / . $ A \ / / $ § i E m 2 0 s a -n o $ 2 CD a e ( - CD ® / \ \ CL f w / / 0 CL 0 CD } \ / - E / cr CD \ CD_ \ \ / C P % 7 E \ E \ w E ƒ R » / / , - , y -0 § CL - /i & j ® 0. 0 CD - m\ w # � \ CD \CD / \ \ ) \ g m z CD( \ ek/ O (CD k o6 :w q k ƒ - C ° ) \ 3 / z \ & @ U :E } ƒ J /$ 7 0 > e0. o D }_ƒ CDD §\ & 0 ; E §E (D / 7 . } $ 0 PD / 0j E \ CD * O E ¥ J Z & � C 0 ° ( E m \ / G R g $ g CD M / CD G \ ] § / ^ wJ CD CL _ > ƒ\ C?0 a CD@ § m ® \ 10/17/2017 6:03PM FAX 3175476228 OLYMPIC PRODUCTS INC [a0002/0002 0 i P C INDIANAPOLIS,GTON INDIANAENUE 46218 INVOICE 317-547-8181 Fed.I.D.#35.1610912 L M FAX 317-547-6228 Olympic Products., Inc. INVOICE NUMBER SOLD CARMEL CLAY COMM. CENTER SNIP SAME 715��4-QO TO 31 1ST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 MEAt6ER • 7 qExpert SHIP ON on ideenance OUST NO. I INV.DATE PURCHASE ORDER NUMBER TERMS SNIP VIA SALESMAN 040890 10/17/17 JANET NET 30 DAYS OUR TRUCK FOLLSTAD LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T 1 1 CS -KC001840 TRADITION MULTI-FOLD TOWEL,WHI CS 29.70 29.70 N 2 1 CS GPC-16560 ANGEL SFT pa ULT 4.5x4,05 60r1 CS 73.00 73.00 N 3 2 EA OLY-140 STNLS S'TZEL/MTL POLISH OIL-BSD EA 5.75 11.50 N 4 1 EA FUEL SUACHG FUEL SURCHARGE EA 4.75 4.75 N '" r� SPECIAL INSTRUCTIONS SUB TOTAL 118,95 FAX INVOICES TO 571-2588 ADDITIONAL .00 CHARGES ROUTING INFORMATION AMOUNT DUE 118.95 Pieces: 5 *** End Of Invoice *** -Terms And CORdIllons of sale,see reverse side- EMERGENCY RESPONSE PHONE #: 317/547-6161 O �/ 2825 N. ARLINGTON AVENUE DELIVERY SLIP I INDIANAPOLIS, INDIANA 46218 317-547-6161 Fed.I.D.#35-1610912 L M I 6FAX 317-547-6228 Olympic Products, Inc. ORDER NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 115134-00 TO 31 1ST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 MSAMEMBER The Experts TAX ID: 0031201550-020 on Cleaning and Maintenance CUST NO. JORDERDATE1 PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 10/11/17 JANET NET 30 DAYS OUR TRUCK FOLLSTAD H LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M M 1 ( 1 CS -KCC01840 TRADITION MULTI-FOLD TOWEL,WHI 1CS/CS 2 1 CS GPC-16560 ANGEL SFT ps ULT 4.5x4.05 60rl 1CS/CS D-09-01 3 L 2 EA OLY-140 STNLS STEEL/MTL POLISH OIL-BSD 12EA/CS H-06-00 Total Weight: 28.983 LBS SPECIAL INSTRUCTIONS FAX INVOICES TO 571-2588 ROUTING INFORMATION Signature denotes merchandise Is In acceptable condition,and acknowledges receipt of a Material Safety Data Sheets)for applicable Items on this shipment All claims against this order must be made within 24 hours. Pieces: 4 AUTHORIZED SIGNATURE *** End Of Order ***