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HomeMy WebLinkAbout192521 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1 ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $151.89 CARMEL, INDIANA 46032 2825 N ARLINGTON AVE INDIANAPOLIS IN 46218 CHECK NUMBER: 192521 CHECK DATE: 12/712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 72618 151.89 OTHER MISCELLANOUS 0 Y P C INDIANAPOLIS, 2825 N. ARLINTON N D ANA 6218 I NVOICE L M 317- 547 -6161 Fed. I.D. 35- 1610912 FAX 317 -547 -6228 Winter is just around the corne Olympic Products, Inc. Pre-order your ice -melt now! INVOICE NUMBER SOLD CARMEL POLICE DEPT. SHIP SAME L 072618-00 TO 3 CIVIC SQUARE TO CARMEL, IN 46032 PAGE 1 MB Exp ER SHIP ON !§§&M lenance OUST NQ INV. DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 140907 11/19/10 ROBERT NET 30 DAYS OUR TRUCK FRENCH LN QTY. SNIPPED. U/M ITEM NUMBE DESCRiPTION uzw PRFCE EXTENSION T- I 1 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N 2 1 CS APM -250 EVERSOFT 2PLY TP 500SHEET /ROLL CS 41.13 41.13 N 3 1 CS DYM42272 ROUGH TOUCH SCRUBS 6/72CT BUCK CS 79.50 79.50 N 4 1 CS PSP -4327 PRM -SRC WET 2PLY KIT TWL CS 26.51 26.51 N SPECIAL INSTRUCTIONS SUBTOTAL 151.89 ADDITIONAL CHARGES .00 ROUTING INFORMATION AMOUNT DUE 151.89 Pieces: 4 End Of Invoice Terms and conditions of sale, see reverse side i .TERMS AND CONDITIONS Off' 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. Credit: Orders not honored for credit if balance due not paid i.n 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 Avenue Indianapolis, IN 46218 $151.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 72618 42- 390.99 $151.89 1 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 Wednesday, December 01, 2010 Chief of Police 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 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)) 11/19/10 72618 janitorial supplies $151.89 1 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