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
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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