173485 06/10/2009 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: $96.27
INDIANAPOLIS IN 46218 CHECK NUMBER: 173485
CHECK DATE: 6/10/2009
DEPARTM ACCO UNT PO N UMBE R INV NUMBE AMO DESCR IPTION
1115 4239099 060399 -00 96.27 OTHER MISCELLANOUS
02825 2825 N. ARLINGTON AVENUE
I P C INDIANAPOLIS, INDIANA 46218
INVOICE
317 -547 -6161 Fed. I.D. 35- 1610912
L lie I FAX 317 -547 -6228
ORDERS INVOICED 4/1/08 AND LATE
Olympic Products, I nc. WILL HAVE NEW 7% SALES TAX
INVOICE NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 060399 -00
TO 31 1ST AVE. N.W. TO
j CARMEL, IN 46032 PAGE 1
M j. BER
T� Experts
SHIP 0NSn a�' Minance
CUST NO. 11 INV. DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 05/29/09 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
LN QTY-SHIPPED U /A;' ITEMNUMBER DESCA.IPTION. U/M PRICE EXTENSION T
1 2 CS PSP -4306 PRM -SRC WHT M -FLD TWL 9.13X9.5 CS 25.92 51.84 N
2 1 CS WBI- WHD4316 LNR 43X48 CLR 56GL 16MIC CS 39.68 39.68 N
ff 11
T
i t d
8 tL
Fuel Surcharge: 4.75
TAX ID: 0031201550 -020
SPECIAL INSTRUCTIONS
SUB TOTAL 91.52
ADDITIONAL 4.75
CHARGES
ROUTING INFORMATION
AMOUNT DUE 96.27
Pieces: 3
End Of Invoice
Terms and conditions of sale, see reverse side
TENS 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 on final 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/29/09 I 060399 -00 I I $96.27
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
VOUC NO. WA RRANT NO.
Qlympic Products, Inc. ALLOWED 20
IN SUM OF
2825 N. Arlington Ave
Indianapolis, In 46218
$96.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay_ Communications
PO# Dept. INVOICE NO. ACCT #TTITLE AMOUNT
Board Members
1115 060399 -00 42- 390.99 $96.27 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, June 08, 2009
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund