HomeMy WebLinkAbout201352 09/13/2011 a CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1
ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $101.15
ro CARMEL, INDIANA 46032 2825 N ARLINGTON AVE
INDIANAPOLIS IN 46218 CHECK NUMBER: 201352
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 079501 -00 101.15 OTHER MISCELLANOUS
i P C INDIANAPOLIS 2825 N. ARLINTON
GN D AV
6218 INVOICE
317- 547 -6161 Fed. I. D. 35- 1610912
L I FAX 317 547 -6228
Olympic Products, Inc.
INVOICE NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 079501 -00
TO 31 1ST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
MEMBER
7h Experts
SHIP ON an t✓AA�idtenance
COST NO. I INV. DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 08/25/11 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
LN QTY. SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T
1 1 CS OLY- 07612 -00 OLYMPIC STIX 20% PHOS BWL CLNR CS 44.36 44.36 N
2 2 CS PSP -4306 PRM -SRC WHT M -FLD TWL 9.13X9.5 CS 26.02 52.04 N
3 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
i n
SPECIAL INSTRUCTIONS
SUB TOTAL 101.15
ADDITIONAL 00
CHARGES
ROUTING INFORMATION
AMOUNT DUE 101.15
Pieces: 4
End Of Invoice
Terms and conditions of sale, see reverse side
1.
J li t
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 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.
WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
s, Inc.
IN SUM OF CITY OF CARMEL
i Ave An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
6218 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$101.15 Payee
Purchase Order No.
OF APPROPRIATION FOR
Terms
lay Communications
Date Due
Invoice Invoice Description Amount
:E NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
01 -00 42- 390.99 $101.15
I hereby certify that the attached invoice(s), or 08/25/11 079501 -00 $101.15
I 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, September 08, 2011
Director
Title
Lion ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
otor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer