320276 01/04/18 r.
CITY OF CARMEL, INDIANA VENDOR: 231800
o„
ii ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $""""'32.76`
CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 320276
vy4TN.�o. INDIANAPOLIS IN 46218 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 115925-00 32.76 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED _ . 20 .
Vendor*' 23 $00 : ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
OLYMPIC PRODUCT&CO INC CITY OF CARMEL
2825 N;ARLINGTON AVE An invoice or bill to be properly itemized must show:kind of service,where pert ormed,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. .
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS. :. Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT-# INVOICE#: :. Fund#. ' AMOUNT - Board.Members DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT
1:15925-00 42-390.99 $32.76 1 hereby certify that the attached invoice(s),or 12/21/17 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
Ckf
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.highwayfund.
Clerk-Treasurer
12/22/2017 12:01PM FAX 3175476228 "OLYMPIC PRODUCTS INC 20002/0002
Q 1 P 42825 N. GNE2
INDIANAPOLIS, Id ANA4618 INVOICE
317-547.6161 Fad,LD.#35-1610912
FAX 317-547-6228
Olympic Products, Inc.
INVOICE NUMBER
SOLD CARMEL CLAY:COMM, CENTER SNIP SAME 115925-00
'TO. 31 1ST AVE; W.W. TO
CARMEL, IN 46032 PAGE 1
M�MB�R
�TI9texperts
SHIP.
ON RR d�Nkuglcpancc,
CUST N0. IN DATE PURCHASE ORDER NUMBER TERMS SHIP VIA-- SALESMAN
04089.0 12/21/17 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
LN •QTY.SHIPPED C11M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T
1: 1 CS OLY-B4348F13 LNR 43X47 BLK 56 CL 1.35 MIL CS 32.76 32.76 N
2 1 EA FUEL SURCHG FUEL SURCHARGE EA .00 .00 N.
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•..� ��,� ' � ,//„°'`"Ifs � ,A�,;
SPECIAL INSTRUCTIONS
SUa TOTAL 32.76
FAX INVOICES TO 571-2588
ADDITIONAL
CHARGES .00
ROUTING INFORMATION
AMOUNT DUE 32-76
Pieces: 2
* End Of Invoice n**
Terms and condltlons of sgle,gee reverse side,