180208 12/08/2009 4 CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1
ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC
CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK AMOUNT: $204.31
INDIANAPOLIS IN 46218 CHECK NUMBER: 180206
CHECK DATE: 1218!2009
DEPARTMENT ACCOUNT PO NUMBER I NVOIC E NUMBER AMOUNT DESCRIPTION
1110 4239099 65148 204.31 OTHER MISCELLANOUS
G Y P C INDIANAPOLIS, 2825 N. GN D ANA 46218 I NVOI CE
317- 547 -6161 Fed. I.D. 35- 1610912
L M i FAX 317 -547 -6228
ORDERS INVOICED 4/1/08 AND LATE
Olympic Products, Inc. WILL HAVE NEW 7% SALES TAX
INVOICE NUMBER
SOLD CARMEL POLICE DEPT. SNIP SAME 065148 -00
TO 3 CIVIC SQUARE TO
CARMEL, IN 46032 PAGE 1
MEMBER
SHIP ON T �ry Ezpe is
on Sn' t1/t�i�enance
CUST NO. I INV.. DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
120700 11/23/09 QUARTERMASTER NET 30 DAYS OUR TRUCK MURRAY
L N ,QTY ,SHIPPED .Li /Al 1TEAW NLIA48ER DESCRIPTION O/M PRICE EXTENSION _T
1 1 CS APM -250 EVERSOFT 2PLY TP 500SHEET /ROLL CS 49.90 49.90 N
2 4 CS PSP -4306 PRM -SRC WHT M -FLD TWL 9.13X9.5 CS 24.95 99.80 N
3 1 CS PSP -4327 PRM -SRC WHT 2PLY KIT TWL CS 25.91 25.91 N
4 1 CS DRT -8J8 WHITE FOAM CUP TALL 8OZ CS 23.95 23.95 N
s
i v.,_
,e
Fuel Surcharge: 4.75
TAX ID: 0031201550 020
SPECIAL INSTRUCTIONS
SUB TOTAL '199.56
ORDER PLACED BY ROBERT ROBINSON ADDITIONAL
CHARGES 4.75
ROUTING INFORMATION
AMOUNT DUE 204.31
Pieces: 7
End Of Invoice
Terms and conditions of sale, see reverse side
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.
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
Olympic Products, Inc. Purchase Order No.
2825 N. Arlington Avenue Terms
Indianapolis, IN 46218 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/2310c 65148 e t for paper r uct
Total
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
O lympic Products, Inc. IN SUM OF
2W25 N. Arlington Avenue
Indianapolis, IN 46218
204.31
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 65148 390 -99 204.31 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
December 3 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund