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Home My WebLink About331812 10/30/18 �o•c�qM ! CITY OF CARMEL, INDIANA VENDOR: 231800 1 ® ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $*******166.94* CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 331812 INDIANAPOLIS IN 46218 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 119601-00 135.46 OTHER MISCELLANOUS 1115 4239099 119601-01 31.48 OTHER MISCELLANOUS Prescribed by State Board of Accounts _ City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#.'231800 . . IN SUM OF.$ OLYMPIC PRODUCTS:CO INC CIT Y 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 462.18 Payee $166.94 :. Purchase Order# ON ACCOUNT OFAPPROPRIATION: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 1.19601-01 . 42-390:99 :$31.48 1 hereby certify that the attached invoice(s),.or 10)26/18 119601-01 $31.48 1115 101 1115 101 bill(Is):is(are)true and correct and that the 119601-00 42-390.99 . $135.46 10/26/18 119601-00 $135.46 1115 101 materials or services itemized thereon for 1115 101 which'charge is made were ordered and received except Monday,October 29,,2018 � v 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 t ' y '-c Z)7' 2825 IN Arlington Ave,Indianapolis,IN 46218- ��,1 V V®I CE Phone:;317-547-6161 tFed.I.D.N 35-16109.12 Fax: 317-547-6228 F. SOLD-CARMEL CLAY COMM.-CENTER SHIP SAME Invoice Number TO 311ST AVE.NW. T0_ 119.601-01 CARMEL,IN 46032 CUST# INV,DATE PURCHASE ORDER# TERMS SHIP VIA SALESMAN 040890- 10/26/2018 I JANET NET 30 DAYS OUR SALESMAN FOLLSTAD LN.- QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE k EXTENSION 3 1 CS OLY-07512-00 OLYMPIC KLING-9%HCL BOWL CLNR CS 31.48 ; 31:48 is k: i f , d 7.000%S fles Tax on` 0.00 0.00 -SUB TOTAL 31.48 ADDITIONAL CHARGES AmoUNT DUE 31.48 *** End of Invoice *** 01yrn S =k t`h s 1� 2825 Arlington A.ve,Indianapolis,IN 46218 INVOICE PRODUCTS e Phone:;317-547-6161 Fe d.I.D.935-1610912 Fax: $17-547-6228 SOLD CARMEL.CLAY COMM.CENTER SHIP SAME Invoice Number TO 311STAVE..N.W. TO 119601=00 CARMEL,IN 46032 CUST N INV.DATE PURCHASE ORDER#f TERMS SHIP VIA SALESMAN 040890 10/26/2018 I JANET NET 30 DAYS OUR SALESMAN FOLLSTAD LN QT}:SHIPPED U/M ITEM NUMBER ESCRIPTION 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 I RADITIONMULTI-FOLD TOWEL,WHI CS 29.70 _ 29.70. 3 0 CS OLY-07512-00 LYMPIC KLING-9%'HCL BOWL,CLNR CS 31.48 *1 CASE ON BACK ORDER'k 4 1 CS OLY-1343481713 NR 43X47 BLK 56 GL 1.35 MIL CS 32:76 32.76 i f. f , i I I j 7.000%S les Tax onj 0.00. 0:00 SUB TOTAL r ' 135.46 ADDITIONAL i CHARGES AMOUNT DUE i. 135.46 *** End of,lrvoice *** i EMERGENCY RESPONSE PHONE #: 317/547-6161 ® Y 1 'P INDIANAPOLIS,N. ARIND INDIANA 62E8 DELIVERY ERY SLIP 317-547-6161 Fed.I.D.#35-1610912 FAX 317-54.7-6228 Olympic Preducts, Inc. ORDER NUMBER SOLD CARPEL CLAY COMM. CENTER SHIP `SAME 119601-01 TO 31 1ST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 317-571-7576 MEMBER � Thg,Experts TAX ID; -0031201550-020 SHIP ONon `hifii,�N�iiaienance CUST NO. ORDER DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 10/22/18 JANET- NET 30 DAYS OUR SALESMAN FOLLSTAD M LN QTY.SHIPFi:D U/M ITEM NUMBER DESCRIPTION U/M 3 ' 1 CS OLY-07512-00 OLYMPIC KLING-9% HCL BOWL CLNR 12QT/CS H-01-00 Total Weight: 29.000 LBS ii i A SPECIAL INSTRUCTI JNS FAX INVOICES•TO 571-2588 ROUTING INFORMAT.'O/': Signature denotes merchandise Is in acceptable condition,and acknowledges receipt o/a Material Safety Data Sheet(s)/or applicable items on this shipment All claims against this order must be made within 24 hours. Pieces: 1 AUTHORIZED SIGNATURE *** End Of Order *** EMERGENCY. RESPONSE PHONE #: 317/547-6161 T ® WI 281y25 N.ARLINGTON AVENUE DELIVERY SLIP INDIANAPOLIS, INDIANA 46218 317-547-6161 Fed.I.D.#35-1610912 FAX 317-547-6228 Olympic Products, Inc. ORDER NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 119601-00 TO 31 IST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 37.7-571-2576 ISCAMEMBER The Experts TAX ID: 0031201550—N0 on Cleaning and Maintenance CUST NO. ORDER DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 10/18/18 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 ICS/CS D-09-01 2 1 CS -KCCO1840 TRADITION MULTI-FOLD TOWEL,WHI 1CS/CS �. 3 1 CS OLY-07512-00 ' OLYMPIC KLING-.9% HCL BOWL CLNR 12QT/CS H-01-00 4 / 1 CS OLY-B4348F13 LNR 43X47"BLK 56 GL 1.35 MIL 1CS/CS C-08 Total Weight: 75.090 LBS Total Cubic Volume: .590 a / s SPECIAL INSTRUCTIONS FAX INVOICES TO 571-2588 ROUTING INFORMATION Signature denotes merchandise is in acceptable condition,and acknowledges receipt of Material Safety Data Sheet(s)for applicable items on this shipment Ali claims against this order must be made within 24 hours. Pieces: 4 AUTHORIZED SIGNATURE *** End Of Order ***