182033 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1
ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC
CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK AMOUNT: $240.77
s I NDIANAPOLIS IN 46218
,,;o� ,,,,,0 INDIANAPOLIS NUMBER: 182033
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 066149 -00 240.77 OTHER MISCELLANOUS
;t
0 2825 N. ARLINGTON AVENUE
I NDIANAPOLIS, INDIANA 46218
L 0 I 317- 547 -6161 Fed. LD. 35- 1610912
FAX 317 547 -6228
Products, inc. ORDERS INVOICED 4/1/08 AND LATE
Olympic Products, nc. WILL HAVE NEW 7% SALES TAX
INVOICE NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 066149 -00
TO 31 1ST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
MEMBER
^7 Th Experts
SHIP ON i. An Ad�M i enance
CUST NO. INV. DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 01/15/10 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
N QTY. SHIPPED VIM ITEM ;NUMBER DESCRIPTION U /.nr PR!rE- __-EXTENSION r
I
1 2 CS PSP -4306 PRM -SRC WHT M -FLD TWL 9.13X9.5 CS 25.92 51.84 N
2 2 CS GPC -16580 ANGEL SFT 2PLY TT WHT 4.5X4.5 CS 60.61 121.22 N
3 1 CS OLY- 07512 -00 OLYMPIC KLING -9% HCL BOWL CLNR CS 29.29 29 .29 N
4 1 CS OLY- 13804 -00 OLYMPIC PH7 NEUTRAL CLEANER CS 33.67 33.67 N
5 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
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p t F
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1
SPECIAL INSTRUCTIONS
SUBTOTAL 240.77
ADDITIONAL
CHARGES .00
ROUTING INFORMATION
AMOUNT DUE 240.77
Pieces: 7
End 01 Invoice Jr**
Terms and conditions of safe, see reverse side
V-
f
''TERMS AND CONDITIONS OF SALE
Payment Terms: CASH, NET 30 DAYS TO APPROVED ACCOUNTS
Service Charge: 1.5% per month interest (18% APR) on all accounts over 30 days. 7
Credit: Orders not honored for credit if balance due not paid in 60 days.
Full charges will be made for all collection or attorney costs on
past due accounts.
Minimum Delivery: $75.00 within 20 miles, over 20 miles applicable freight added.
$10.00 charge for orders under minimum.
Returns: No merchandise returned without our written permission.
20% restocking charge on non -stock merchandise.
Product must be in saleable condition in original carton.
No returns accepted after 30 days.
Loss or Damage: It is the responsibility of the customer to immediately file a claim
with the carrier.
Deductions: None without prior written approval.
Pricing: Prices subject to change without notice.
FOB: Indianapolis, Indiana
Return Check Fee: $30.00 charge for returned checks.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Olympic Products, Inc.
IN SUM OF
2825 N. Arlington Ave
Indianapolis, In 46218
$240.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT#fTITLE AMOUNT Board Members
1115 066149 -00 42- 390.99 $240.77 I hereby certify that the attached invoice(s), or
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, January 26, 2010
Director
Title
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
w;.
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/15/10 066149 -00 $240.77
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
Clerk- Treasurer