HomeMy WebLinkAbout204914 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1
.i ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC
CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK AMOUNT: $164.08
INDIANAPOLIS IN 46218
CHECK NUMBER: 204914
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 082227 -00 164.08 OTHER MISCELLANOUS
O y P C INDIANAPOLIS 2825 N. ARLINTON
GND ANA 6218 INVOICE
317- 547 -6161 Fed. I.D. 35-1610912
L a FAX 317- 547 -6228
Olympic Products, Inc.
INVOICE NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 082227 -00
TO 31 1ST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
MEMBER
SHIP ON
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COST NO. INV. DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 12/15/11 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
LN QTY. SHIPPED U/M ITEM NUMBER DESCRIPTION W U/M PRICE EXTENSION T
1 1 CS OLY- N2433R08 LNR 24X33 CLR 16GL 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 CS PSP -4306 PRM -SRC WHT M -FLD TWL 9.13X9.5 CS 26.02 26.02 N
4 1 CS GPC -16880 ANGEL SFT 2PLY TT WHT 4.0X4.5 CS 60.61 60.61 N
5 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
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SPECIAL INSTRUCTIONS
SUB TOTAL 164.08
ADDITIONAL 00
CHARGES
ROUTING INFORMATION
AMOUNT DUE 164.08
Pieces: 5
End Of Invoice
Terms and conditions of sale, see reverse side
s
:TE S ANA CCONT"IT'IONS OF SALE
Payment Terms: CASH, NET 30 DAYS TO IC.PPROVED 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 on inal 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.
VOUCHER NO. WARRANT NO.
Olympic Products, Inc. ALLOWED 20
IN SUM OF
2825 N. Arlington Ave
Indianapolis, In 46218
$164.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 I 082227 -00 I 42- 390.99 I $164.08 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
Monday, December 19, 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))
12/15/11 082227 -00 $164.08
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