HomeMy WebLinkAbout333174 12/11/18 y or_t�gM
CITY OF CARMEL, INDIANA VENDOR: 231800
ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $*******102.70*
CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 333174
INDIANAPOLIS IN 46218 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 120092-00 102.70 OTHER MISCELLANOUS
Prescribed by state of Accounts City Form
201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 .. .
A
vendor#: 2s1800 " CCOUNTS PAYABLE VOUCHER
IN SUM OF$ ITY CARMEL
OLYMPIC PRODUCTS:CO INC
OF RM
C
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,rateper hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46218
..Payee :: ..
$102.70
Purchase Order#
ON ACCOUNT OF APPROPRIATION:FOR
Terms
ICS. ..
Date Duo
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#: Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
U0092-00. 42-390:99 $102.70 '1 hereby certify that the attached invoice(s),or 12/6/18 120092-00: $102.70
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
-.Thursday,:December 6;2018 .. :.
Amone,Janet
Admin Assistant
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
ly 'c� ,`i 2825 N Arlington Ave,Indianapolis,IN 46218 INVOICE
?RooucTa Phone:.317-547-6161 ,Fed.I.D.#35-1610912 .,
Fax: 317-547-6228
SOLD CARMEL CLAY COMM.CENTER SHIP SAME 11pvoke.Number
TO 31IST AVE;N.W. TO 120092-00
CARMEL,IN 46032
CUST# INV DATE PURCHASE ORDER# TERMS SHIP VIA SALESMAN.
040890 12/6/2018 1 JANET. NET 30 DAYS OURTRUCK FOLLSTAD
LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION
1. 1 "CS KCG01840 TRADITION.MULTI-FOLDTOWEL,WHI CS 29.70 29.70
.- 2 1 .CS GP.0-16560 ANGEL SFT ps ULT 4.5x4.05 60r1 CS 7300 73.00
1.000%.Sales Tax-on 0.00 0.00
SUB TOTAL 102.70
ADDITIONAL
CHARGES
AMOUNT DUE . 102:70
*** End of Invoice'***