HomeMy WebLinkAbout193489 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1
ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $251.37
CARMEL, INDIANA 46032 2825 N ARLINGTON AVE
INDIANAPOLIS IN 46218 CHECK NUMBER: 193489
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 073396 -00 251.37'OTHER MISCELLANOUS
0 I P C IN 2825 N. ARLINGTON
DIANAPOLIS, INDIANA AV 6218 NVOICE
317 -547 -6161 Fed, LD. 35- 1610912
L g FAX 317 -547 -6228
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Olympic Products, Inc. X
INVOICE NUMBER
SOLD CARMEL POLICE DEPT. SHIP SAME 073396 -00
TO 3 CIVIC SQUARE TO
CARMEL, IN 46032 PAGE 1
MEMBER
SHIP ON rn ry E.Pe'�
d�lv�iplenance
CUST NO. I INV DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
140907 12/23/10 R. ROBINSON NET 30 DAYS OUR TRUCK FRENCH
LN QTY. SHIPPED U/M ITEM NUM DESCRIPTION U/lbi °R1Cc- EXTENSION T I
1 1 CS APM -250 EVERSOFT 2PLY TP 500SHEET /ROLL CS 41.13 41.13 N
2 1 CS DYM422/2 ROUGH TOUCH SCRUBS 6/72CT BUCK CS 79.50 79.50 N
3 1 CS PSP -4327 PRM -SRC WET 2PLY KIT TWL CS 26.51 26.51 N
4 4 CS PSP 4306 PRM -SRC WET M -FLD TWL 9.13X9.5 CS 24.87 99.48 N
5 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
1
LLt4 e� 1
SPECIAL INSTRUCTIONS
SUBTOTAL 251.37
ADDITIONAL
CHARGES .00
ROUTING INFORMATION
AMOUNT DUE 251.37
Pieces: 8
End Of Invoice
Terms and conditions of sale, see reverse side
i
-TERMS 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 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.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
O lympic Products, Inc. Purchase Order No.
2825 N Arlington Ave
Terms
Indpls, IN 46218
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/23/10 073396 -00 payment for janitorial supplies 251.37
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
Y VOHER NO. WARRANT NO. ALLOWED 20
Products, Inc.
2825'N Arlington Ave IN SUM OF
In dpls, IN 46218
251.37
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 073396 -00 390 -99 251.37 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
Decpmb pr 29, 2010
Ignature
s st. Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund