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Home My WebLink About327226 07/10/18 (9) CITY OF CARMEL, INDIANA VENDOR: 231800 ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECKAMOUNT: $*******201.21* CARMEL, INDIANA 46032 2825 N NDIANA RLIN TONN ZV'EE CHECK NUMBER: 327226 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 118184-00 173.23 OTHER MISCELLANOUS 1115 4239099 118244-00 27.98 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 231800 IN SUM Or$ 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 . $201.21 Purchase Order# ON ACCOUNT OF.APPROPRIATION FOR 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 118244-00 42-390.99 $27.98 1 hereby certify that the attached invoice(s),or 6/29/18 118244-00 $27.98 1115 101 1115 101 118184-00 '42-390.99 $173.23 bill(s)is(are)true and correct and that the 6/29/18 118184-00 $173.23 1115 101 materials or services itemized thereon for 1115 101 which charge is made were ordered and received except Friday,July 6, 2098 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 PR ��=;� 2825 N Arlington Ave,Indianapolis,IN 46218 'I CINVOICEODUCTS Phone: 317-547-6161 Fed.I.D.#35-1610912 Fax: 317-547-6228 SOLD CARMEL CLAY COMM.CENTER SHIP SAME Invoice Number TO 31 1ST AVE.N.W. TO 118184-00 CARMEL,IN 46032 CUST# INV.DATE PURCHASE ORDER# TERMS SHIP VIA SALESMAN 040890 6/29/2018 JANET NET 30 DAYS OURTRUCK FOLLSTAD LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION 1 1 CS GPC-16560 . ANGEL SFT ps ULT 4.5x4.05 60rl CS 73.00 73.00 2 1 CS KCC-01840 TRADITION MULTI-FOLD TOWEL,WH I CS 29.70 29.70 3 1 CS OLY-1343481`13 LNR 43X47 BLK 56 GL 1.35 MIL CS 32.76 32.76 4 1 CS OLY-N2433R08 LNR 24X31 CLR 16GL 8MIC CS 33.02 33.02 5 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 7.000%Sales Tax on 0.00 0.00 SUB TOTAL 173.23 ADDITIONAL CHARGES AMOUNT DUE 173.23 *** End of Invoice *** 2825 N Arlington Ave,Indianapolis,IN 46218 INVOICE aRooucrs Phone: 317-547-6161 Fed.I.D.N 35-161012 Fax: 317-547-6228 SOLD CARMEL CLAY COMM.CENTER SHIP SAME Invoice Number TO 31 1ST AVE.N.W. TO 118244-00 CARMEL,IN 46032 CUST# I INV.DATE PURCHASE ORDER# TERMS SHIP VIA SALESMAN 040890 6/29/2018 1 JANET NET 30 DAYS OUR TRUCK FOLLSTAD LN QTY.SHIPPED U/M ITEM NUMBER. DESCRIPTION U/M PRICE EXTENSION 1 1 EA BET-35547-00 PH7Q DUAL NEUTRAL DISFTNT 4-21- EA 27.98 27.98 7.000%Sales Tax on 0.00 0.00 SUB TOTAL 27.98 ADDITIONAL CHARGES AMOUNT DUE 27.98 *** End of Invoice *** EMERGENCY RESPONSE PHONE #: 317/547-6161 �/ 2825 N.ARLINGTON AVENUE DELIVERY SLIP 0 i C IN INDIANA 46218 317-547-6161 Fed.I.D.#35-1610912 L M I FAX 317-547-6228 Olympic Products, Inc. ;Y ORDER NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 118184-00 TO 31 1ST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 Is��MEMBER The Experts TAX ID: 0031201550-020 on Cleaning and Maintenance COST NO. JORDERDATE1 PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 06/20/18 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 -KCC01840 TRADITION MULTI-FOLD TOWEL,WHI 1CS/CS 3 1 CS OLY-B4348F13 LNR 43X47 BLK 56 GL 1.35 MIL 1CS/CS C-08 4 1 CS OLY-N2433R08 LNR 24X31 CLR 16GL 8MIC 1CS/CS C-12-00 Total Weight: 62.990 LBS Total Cubic Volume: 1.190 ~"'7 "`ro•.-...w+ a l.. St°^�.,.,-..—wv' ;1f SPECIAL INSTRUCTIONS FAX INVOICES TO 571-2588 ROUTING INFORMATION Signature denotes merchandise is in acceptable condition,and acknowledges recelpt 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: 4 AUTHORIZED SIGNATURE ILI/ *** End Of Order *** r EMERGENCY RESPONSE PHONE #: 317/547-6161 O �/ 2825 N. ARLINGTON AVENUE DELIVERY SLIP- 0 P C INDIANAPOLIS, INDIANA 46218 317-547-6161 Fed.I.D.#35-1610912 L M I FAX 317-547-6228 Olympic Products, Inc. ORDER NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 118244-00 TO 31 IST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 's��MEMBER The Experts TAX ID: 0031201550-020 on Cleaning and Maintenance CUST NO. JORDERDATE1 PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 06/27/18 JANET NET 30 DAYS OUR TRUCK FOLLSTAD H LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M M 1 \-I:-- EA BET-35547-00 PH7Q DUAL NEUTRAL DISFTNT 4-2L 4EA/CS (INCL MATL DATA SAFETY SHEET) fT ' SPECIAL INSTRUCTIONS FAX INVOICES TO 571-2588 ROUTING INFORMATION Signature denotes merchandise is in acceptable condition,and acknowledges receipt of a Material Safety Data Sheat(s)for applicable Items on this shipment. All claims against this order must be made within 24 hours. l Pieces: 1 AUTHORIZED SIGNATURE *** End Of Order ***