174453 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1
h 0 ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $203.10
CARMEL, INDIANA 46032 2825 N ARLINGTON AVE
INDIANAPOLIS IN 46218 CHECK NUMBER: 174453
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 6104900 203.10 OTHER MISCELLANOUS
y/ r 2825 N. ARLINGTON AVENUE INVOICE
e I �r INDIANAPOLIS, INDIANA 46218
317- 547 -6161 Fed. 1. D. 35- 1610912
1 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. SHIP SAME 061049
TO 3 CIVIC SQUARE TO
CARMEL, IN 46032 PAGE 1
BER
xperts
SHI ON
§J j nance
O UST NO. I INV DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
120700 06/25/09 ROBERT R. NET 30 DAYS OUR TRUCK MURRAY
LN QTY SHIPPED U/M !TEM.NU!!4BE17 DESCRIPTION i PRICE EXTENS!O.y. 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 24.70 24.70 N
4 1 CS DRT 8J8 WHITE FOAM CUP TALL 8OZ CS 23.95 23.95 N
Fuel Surcharge: 4.75
TAX ID: NOT ON FILE
SPECIAL INSTRUCTIONS
SUB TOTAL 198.35
ADDITIONAL
CHARGES 4.75
ROUTING INFORMATION
AMOUNT DUE 203.10
Pieces: 7
End Of Invoice
Terms and condiSons of sale, see reverse side
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: S75.00 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: S30.00 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, lnc. 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))
6/25/09 6104900 payment for janitorial supplies 203.10
Total
I 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
01L'inpic Products: Inc: IN SUM OF
2825 N. Arlington AVenue
Indianapolis, IN 46218
293.10
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 6104900 390 -99 203.10 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
June 29 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund