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HomeMy WebLinkAbout199132 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1 ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $77.45 fa CARMEL, INDIANA 46032 2825 N ARLINGTON AVE INDIANAPOLIS IN 46218 CHECK NUMBER: 199132 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 078318 -00 77.45 OTHER MISCELLANOUS 0 9 P C IN 2825 N. TON DANAPOLI INVOICE 317- 547 -6161 Fed. I.D. 35- 1 61 091 2 FAX 317- 547 -6228 Olympic Products, Inc. INVOICE NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 078318 -00 TO 31 1ST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 MEMBER The Experts SHIP ON on (id/lz enance CUST NO. I INV. DATE PURCHA ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 j 06/20/11 JANET NET 30 DAYS OUR TRUCK FOLLSTAD LN QTY. SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T 1 1 CS OLY- N2433R08 LNR 24X33 CLR 16CL 8MIC CS 33.02 33.02 N 2 1 CS OLY- N4348R16 LNR 43X48 CLR 56GL 16MIC CS 39.68 39.68 N 3 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N t E P i r e SPECIAL INSTRUCTIONS SUB TOTAL 77.45 ADDITIONAL 0 0 CHARGES R OUTING INFORMATION AMOUNT DUE 77.45 Pieces: 3 End Of Invoice Terms and conditions of sale, see reverse side 1 TERMS AND CONDITIONS OF 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. POP: Indianapolis, Indiana Return Check Pee: $30.00 charge for returned checks. /1 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)) 06/20111 078318 -00 $77.45 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Olympic Products, Inc. IN SUM OF 2825 N. Arlington Ave Indianapolis, In 46218 $77.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 I 078318 -00 I 42- 390.99 $77.45 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, June 29, 2011 D irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund