HomeMy WebLinkAbout169560 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1
ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC
u O 2825 N ARLINGTON AVE CHECK AMOUNT: $53.95
e�,ro CARMEL, INDIANA 46032
INDIANAPOLIS IN 46218 CHECK NUMBER: 169560
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 057351 -01 53.95 OTHER MISCELLANOUS
i
I
0 r P C IN 2825 N. AV
D ANA1 E
6 ?_E8 INVOICE
g
g 317 -547 -6161 Fed. I D. 35- L M FAX '317-547-6228
ORDERS :i:[d'vGIC'ED z111 AND i,AT -E
Olympic Products, Inc. WILL, HAVE NEW 7% SALES TP.:{
INVOICE NUM
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 057351. -0.1.
TO 31 1ST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1.
t MEMBER
TiErperts
SHIP GDI �n i <ta c r. i enance
COST NO. I INV. DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMA
040890 02/16/09 JANET NET 30 DAIS OUR TRUCK FOLLSTAD
LY CT Y. S HL°PE D /hl ITEM NUMBER DE- SCPIPTION 0404 PRICE EXTENSION T
2 1 PK RCP 9083 -01 SEBREEZE,FRESH APPLE PK 53.95 53.95 N
SPECIAL INSTRUCTIONS
SUB TOTAL 53.95
ADDITIONAL
CHARGES .00
ROUTING INFORMATION
AMOUNT DUE 53 95
Pieces: 1
End Of Invoice
Terms and conditions of sale, see reverse side
P
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: 575.00 within 20 miles, over 20 miles applicable freight added.
S 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: 530.00 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))
02/16/09 I 057351 -01 I I $53.95
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Olympic Products, Inc.
IN SUM OF
2825 N. Arlington Ave
Indianapolis, In 46218
$53.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 057351 -01 42- 390.99 $53.95 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
Wednesday, February 25, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund