168637 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1
0 ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC
INDIANA 46032 2825 N ARLINGTON AVE CHECK AMOUNT: $64.65
CARMEL
INDIANAPOLIS IN 46218
CHECK NUMBER: 168637
CHECK DATE: 2/4/2009
DEPARTMEN ACCOUNT PO NUMBER INV OICE N AMOUNT DESCRIPTION
1115 4239099 057254 -00 64.65 OTHER MISCELLANOUS
1
i
0 P IN 2825 N. DfA A OLI INVOICE
L
317-547-6161 Fed. I D. 35- 1610912
F AX 317 -547 -617_8
ORDERS .INVOICED 4/1 AND LATE
Olympic Products, Inc. WILL FIAVE NEW "7% ,;?,i,F:S :,AA
INVOICE NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 057254 -00
TO 31 1ST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
MEMBER
7 g,Experts
SHIP ON on �n�n<✓N�iu'lenance
CUST NO. I INV.. DATE PURCHASE ORDER NUMBER T ERMS SHIP VIA SALESMAN
040390 01/29/09 JANET TVET I0 DAYS OUR TRUCK FOLLSTAD
L ,N QTY SHIPPED ITEM N!Iq"8E4 DFCrRIPTIpN II /M PRICE EXTENSION T
1 1 CS PSP -4236 PINK LOIN FOAM SOAP 12.50m1 CS 49.90 49.90 N
(INCL MAIL DATA SAFETY SHEET)
Min Ord Charge: 10.00
Fuel Surcharge: 4.75
TAX ID: 0031201550 -020
SPE INSTRUCTIONS
SUB TOTAL 49.90
ADDITIONAL 14.75
CHARGES
R OUTING INFORMATI
AMOUNT" DUE 64.65
Pieces: 1
*F End Of Invoice
Terms and conditions of sale, see reverse side
f
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.
Ftlll 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.
510.00 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))
01/29/09 057254 -00 I I $64.65
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
VOUC NO. W ARRANT N
ALLOWED 20
Olympic Products, Inc.
IN SUM OF
2825 N. Arlington Ave
Indianapolis, In 46218
$64.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #ITITLE I AMOUNT Board Members
1115 057254 -00 42- 390.99 $64.65 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, February 02, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund