320276 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 231800
b ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $********32.76*
x CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 320276
INDIANAPOLIS IN 46218 „CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
1115 4239099 115925-00 32.76 OTHER MISCELLANOUS
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
.Vendor#. 231800
IN SUM OF,$
:.CITY OF CARMEL
OLYMPIC PRODUCTS:CO INC
. 2825'N•ARLINGTON AVE 'An invoice or bill to be properly itemized must show:kind of service,where performed,dates service .
rendered,by whom,rates per day,number of hours,rate:per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46218
Payee ..
$32.76.
•
P se
ON ACCOUNT OF APPROPRIATION:FOR urcha Order
#
Te
ICS. :. ems
Date Due'
ue'
PO# ACCT# DATE INVOICE# DESCRIPTION.
DEPT# INVOICE#: :. Fund#. AMOUNT.. Board Members _ DEPT# FUND# :. (or note attached invoices)or bill(s)) AMOUNT
115925-00 42-390:99 $32.76 1 hereby certify that the attached invoice(s),or V2.1/17 115925-00• $32.76•
1115 101 Prior Year • 1115 101
bill(s)is(are)true and correct and that the
materials or.services itemized thereon for
which charge is made were ordered and
received except
Friday,.December 22,:2017
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle.highway fund.
Clerk_Treasurer
12/22/2017 12:01PM FAX 317'5476'228 OLYMPIC PRODUCTS INC la000210002
Q. 1 •INDIA A OLIS, IN. NDIIANAON E 62 8 NUE INVOICE
317-547-6169 Fed,LD.935,1610912
` FAX 317-547-6228
„Olympic Products, Inc.
INVOICE NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 115925-00
TO: 31 1ST AVE; N.W. TO
CARMEL,_ IN 46032 PACE,. 1
'�T��aEXp8rt8
SHIP,ON on � o�tifuqepancc. _
CUSTNO. INV DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
04089,0 12/21/17 JANET, NET 30 DAYS OUR TRUCK y -- FOLLSTAD.
LN "QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE. EXTENSION T
1 1 CS OLY-B4348F13 LNR 43%47 BLK 56 CL 1.35 MIL CS -32,76 ' 32.76 N .
2 : 1 EA FUEL SURCHG FUEL SURCHARGE EA .00 .00 N.
.°" l A1, � �� °-' � ��� yr "•?•,7:;� �
FI7J( 7r/,+' I ICI
SPECIAL INSTRUCTIONS
Sun Tom. . 32.76 .
FAX INVOICES TO 571-2588
ADDITIONAL .00
CHARGES
ROUTING INFORMATION `
AMOUNTOUE 32. 6
PiGcas; 2
w,r End Of Invoice
Terms and conditions of gale,gee reverse side,