HomeMy WebLinkAbout324272 04/18/18 -
y CITY OF CARMEL, INDIANA VENDOR: 231800
ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $**"***133.68•
=Q CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 324272
vy.TON � INDIANAPOLIS IN 46218 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 117136-00 133.68 OTHER MISCELLANOUS
Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
Vendor 231800. . .
OLYMPIC IN SUM OF.$PRODUCTS CO INC CITY OF CARMEL
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
$133.68
Purchase Order#
ON ACCOUNT OF.APPROPRIATION:FOR
Terms
ICS
Date Due
PO# .. ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:. :. Fund#. :AMOUNT Board Members., DEPT# FUND#. . (or note attached invoice(s)or bill(s)) AMOUNT
117136-00 42-390.99 $133.68 1 hereby certify that the attached invoice(s),or 4/12/18 117136-00 $133.68
1115 101 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
Tuesday,April 17,2018
Renick,Timothy
Director
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
04113/2018 10:45AM FAX 3175476228 " 'OLY'MPIC PRODUCTS INC IM0002/0002
4 INAVNUE D ANA OLIS, INDI25 N,ARLINGTOANA�46218 INVOICE
r 317-547-6161 Fed.I.D.#35-1610912
•L. � � FAX 317-547.6228
Olympic Products, Inc. -
INVOICE NUMBER
SOLD CARMEL CLAY COMM, CENTER SHIP SASE 117136-00
TO 31. 1ST AVE.• N.W.• TQ
CARMEL; IN 46032 PAGE 1
SIIIP ONo„ , i
CUSTNO. , INV.DATE. PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040$90 04/12j18 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
LN. . QTY.SHIPPED U/M ITUMNUMBER DESCRIPTION U/Il? PRICE EXTENSION T
1 , 1 CS GPC -16560 ANGEL SFT ps ULT 4.5x4.05 60x1 CS 73.00 73.00 N
2 10 Qt OLY-0751200 OLYMPIC KLING-9$ HCL BOWL CLNR CS 31.48 26.23 N
3 1 CS -KCC01840 TRApITION NtULTI-FOLD TOWEL,WHT CS 29.70 29.70 N
4 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
ti 'E' �.r x
� 1
SPECIAL INSTRUCTIONS SUB TOTAL 133.68
FAX INVOICES TO 571-2588
ADDITIONAL .00
CHARGES
ROUTING INFORMATION
ANOUNTWE 133.68
Pieces: 13
* * End of Invoice w x r
Teniis and conditions of sale,see reverse side-
OLYMPIC PRODUCTS, INC.
2825 N.ARLINGTON AVENU.��;kN,,,pJ'ANAPOLIS, INDIANA 46218
.� s (317) 547-6161 FAX (317).547-6228
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D /i p
p l_�:t�E'er `. s� '� t" �^ O
DATEf /�, DATE DELIVERED CUSTOMER ORDER NO ( SAIESMAN TERMS
11 -J -
OTY ORD OTY SHIP BACK ORD UNIT PRODUCT CODE DESCRIPTION UNIT PRICE TOTAL
s . le"_,a c� To �c-'Z�- r -.
10 v7T/-
r �
/j O COMPLETE O NOT DELD 8Y
COMPLETE
SIGNATURE
Fed ID 935-1610912 j' ® - - . o • - WORK ORDER