188455 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1
ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC
0 1� CHECK AMOUNT: $268.83
CARMEL, INDIANA 46032 2825 N ARLINGTON AVE
INDIANAPOLIS IN 48218 CHECK NUMBER: 188455
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 70513 268.83 OTHER MISCELLANOUS
y P C IN 2825 N. ARLINTON
DIANAPOLIS AV
6218 INVOI
t 317- 547 -6161 Fed. I.D. 35- 1610912
L FAX 317 -547 -6228
ORDERS INVOICED 4/1/08 AND LATE
Olym Products, Inc, WILL HAVE NEW 7 SALES TAX
INVOICE NUMBER
SOLD CARMEL POLICE DEPT. SHIP SAME 070513 -00
TO 3 CIVIC SQUARE TO
CARMEL, IN 46032 PAGE 1
MEMBER
-7 T I h h Experts
SHIP ON 8
CUST NO. INV. DATE PURCHASE ORDER NUMBER TERM SHIP VIA SALESMAN
140907 1 07/26/10 1 R. ROBINSON NET 30 DAYS OUR TRUCK FRENCH
L,'.# QTY SHIPPED L "A^ ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T
1 1 CS APM -250 EVERSOFT 2PLY TP 500SHEET /ROLL CS 41.13 41.13 N
2 1 CS DYM42272 ROUGH TOUCH SCRUBS 6/72CT BUCK CS 79.50 79.50 N
3 1 CS PSP -4327 PRM -SRC WHT 2PLY KIT TWL CS 26.51 26.51 N
4 1 CS DRT -8J8 WHITE FOAM CUP TALL 8OZ CS 17.46 17.46 N
5 4 CS PSP -4306 PRM -SRC WHT M -FLD TWL 9.13X9.5 CS 24.87 99.48 N
6 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
i
SPECIAL INSTRUCTIONS
SUBTOTAL 268.83
ADDITIONAL
CHARGES .00
ROUTING INFORMATION
EAMOUNTD 268.83
Pieces: 9
End Of Invoice
Terms and conditions of sale, see reverse side
1
i
TERMS- AND CONDITIONS OF SAFE
Payment Terms: CASH, NET 30 DAYS TO APPROVED ACCOUNTS
Service Charge: 1.5% per month interest (18% APR) on all accounts over 30 days.
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 ermission.
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: Norte without prior written approval.
Pricing: Prices subject to change without notice.
FOB: Indianapolis, Indiana
Return Check Fee: $30.00 charge for returned checks.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
olympic Products, Inc. Purchase Order No.
'2825 N. Arlington Avenue Terms
Indianapolis, IN 46218 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/26/10 70513 payment for janitorial supplies 268.83
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
01�mpic Products, Inc. IN SUM OF
2825 N. Arlington Avenue
Indianapolis, IN 46218
1
268.83
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 70513 390 99 268.83 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
July 29 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund