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HomeMy WebLinkAbout199614 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1 ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC t 2825 N ARLINGTON AVE CHECK AMOUNT: $180.89 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46218 CHECK NUMBER: 199614 0 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 078473 -00 180.89 OTHER MISCELLANOUS 0 w C IN 2825 N. ARLINGTON DIANAPOLIS, INDIANA 6218 INVOICE 317 -547 -6161 Fed. I.D. 35- 1610912 FAX 317 -547 -6228 Olympic Products, Inc. INVOICE NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 078473 -00 TO 31 1ST AVE. N.W, TO CARMEL, IN 46032 PAGE 1 MEMBER ^7 7 Exp SHIP ON on �h rid/ivt9iglenence CUST NO. INV. DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890__ 1 06 30 1 1 1 JANET NET 30 DAYS QUR TRUCK FQLLSTAD LN QTY. SHIPPED UJM ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T 1 1 CS PSP -4306 PRM -SRC WET M -FLD TWL 9.13X9.5 CS 25.92 25.92 N 2 1 CS GPC -16880 ANGEL SFT 2PLY TT WET 4.0X4.5 CS 60.61 60.61 N 3 1 CS BET 31504 -00 AF315- DISF /DET /DE0 CS 45.25 45.25 N 4 1 CS OLY- 07612 -00 OLYMPIC STIX -20% PHOS BWL CLNR CS 44.36 44.36 N 5 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N o SPECIAL INSTRUCTIONS SUB TOTAL 180.89 ADDITIONAL 00 CHARGES ROUTING INFORMATION EAMOUNTDUE 180 89 Pieces: 5 End Of Invoice Terms and conditions of sale, see reverse side ;':1 f TER.rvIS AND C"NDITIONS OF SALE Payment Terms: CASH, NET 30 DAYS TO APPROVED ACCOUNTS Service Charge: 1.S% per month interest (IS% 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 %r 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: 530.00 charge for returned checks. 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)) 06/30/11 078473 -00 $180.89 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 2Q Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Olympic Products, Inc. IN SUM OF 2825 N. Arlington Ave Indianapolis, In 46218 $180.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 078473 -00 42- 390.99 $180.89 I hereby certify that the attached invoice(s), or I 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 Thursday, July 07, 2011 D Title Cost distribution ledger classification if claim paid motor vehicle highway fund