HomeMy WebLinkAbout215732 12/18/2012 \Lf CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1
} ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $166.24
CARMEL, INDIANA 46032 2825 N ARLINGTON AVE
INDIANAPOLIS IN 46218 CHECK NUMBER: 215732
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 89713 166 .24 OTHER MISCELLANOUS
® P C IN2825 N DIANAPOLIS,GNDIANAE
Ii 6218 INVOICE
317-547-6161 Fed. I D.#35-1610912
FAX 317-547-6228
L a
Olympic Products, Inc.
INVOICE NUMBER
SOLD CARMEL POLICE DEPT. SHIP SAME 089713-00
TO 3 CIVIC SQUARE TO
CARMEL, IN 46032 PAGE 1
MEMBER
f1� ih�ry Experts
SHIP ON bn �nARAI/N�Ienance
CUST NO- /NV DALE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040896 12/10/12 ROBERT NET 30 DAPS OUR TRUCK FOLLSTAD
LN QTY. SHIPPED U/M ITEM NUMBER DESCRIPTION � �U/M PRICE � EXTENSION T
1 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
2 1 CS APM-250 GRN HERITAGE 2PLY TP 500SHT/RL CS 39 .13 39 .18 N
3 4 CS BWP-485/00 MULTIFOLD ECOSOFT WHITE 4000/C CS 24 .40 97 .60 N
4 1 CS OL`i--N3037R10 LNR 30X37 CLR 30GL 10MIC CS 24.71 24.71 N
E.
i - t
SPECIAL INSTRUCTIONS
SUB TOTAL 166 .24
ADDITIONAL
CHARGES .00
ROUTING INFORMATION
EAMOUNTDUE 166 .24
Pieces: 7
*** End Of Invoice **y'
Terms and conditions of sale,see reverse side-
_ -SALE -- -AND C®NIITI®NS OF
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 Tor 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: $100.00 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 oriiainal 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: $30.00 charge for returned checks.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Olympic Products, Inc.
IN SUM OF$
2825 N. Arlington Avenue
Indianapolis, IN 46218
$166.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 89713 I 42-390.99 I $166.24 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, December 12, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/10/12 89713 janitorial supplies $166.24
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