HomeMy WebLinkAbout194298 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1
ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $163.28
CARMEL, INDIANA 46032 2825 N ARLINGTON AVE
`a INDIANAPOLIS IN 46218 CHECK NUMBER: 194298
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 074063 -00 163.28 OTHER MISCELLANOUS
0 Y P C IN 2825 N. TON
DIIANAPOLI GND IA 6218 INVO
317 -547 -6161 Fed. 1, D. 35- 1610912
L M FAX 317- 547 -6228
Winter is just around the corne
Olympic Products, Inc,
Pre-order your ice -melt now!
INVOICE NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 074063 -00
TO 31 1ST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
&EMBER
SHIP ON i�enance
CUST NO. INV. DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 01/13/11 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
LN QTY. SHIPPED 01M 1TEM NUMBER DESCRIPTiOAF U /;vl PRICE EATENS;QN_ T
1 1 CS SET 31504 -00 AF315- DISF /DET /DEO CS 43.01 43.01 N
2 1 CS OLY- 07612 -00 OLYMPIC STIR -20% PHOS BWL CLNR CS 42.82 42.82 N
3 1 CS OLY- N2433R08 LNR 24X33 CLR 16GL SMIC CS 33.02 33.02 N
4 1 CS OLY N4348R16 LNR 43X48 CLR 56GL 16MIC CS 39.68 39.68 N
5 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
t i
SPECIAL INSTRUCTIONS
SUB TOTAL 163 .28
ADDITIONAL
CHARGES .00
ROUTING INFORMATION
AMOUNT DUE 163 .28
Pieces: 5
End Of Invoice
Terms and conditions of sale, see reverse side
BERMS AND CON ITIONS OF S�,I1E `'.�:,i,
1
Payment Terms: CASH, NET 30 DAYS TO APPROVED ACCOUNTS
Service Charge: 1.5% per month interest (1.8% 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 i made for all collection or attorney costs on
past due accounts. i
Minimum Delivery: $75.00 within 20 miles, over 20 miles applicable freight added.
$10.00 charge for ord ers under minimum.
Returns: No merchandise returned without our written permission
20% restocking charge on non -stock merchandise.
Product must be in saleable condition in or_ iginal 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 chaff ge without notice.
FOB: Indianapolis, Indiana
Return Check Fee: 530.00 charge for returned checks.
i
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Olympic Products, Inc.
IN SUM OF
2825 N. Arlington Ave
Indianapolis, In 46218
$163.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115
074063 -00 I 42- 390.99 I $16128 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
Tuesday, January 25, 2011
Director
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))
01/13/11 074063 -00 $163.28
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