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217290 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 231800 Page 1 of 1 ONE CIVIC SQUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $173.89 CARMEL, INDIANA 46032 2826 N ARLINGTON AVE INDIANAPOLIS IN 46218 CHECK NUMBER: 217290 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 90548 173 . 89 OTHER MISCELLANOUS 0 1 P C IN2825 N. ARLINTON DIANAPOLIS AVENU 6218 INVOICE 317-547-6161 Fed. I.D.#35-1610912 FAX 317-547-6228 L M Y Olympic Products, Inc. INVOICE NUMBER SOLD CARMEL POLICE DEPT. SHIP SAME 090548-00 TO 3 CIVIC SQUARE TO CARMEL, IN 46032 PAGE 1 MEMBER lh�}Experts SHIP ON!C. �n (dIi»tenance CUST NO. INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 04089.6 01/31/13 ROBERT NET 30 DAYS OUR TRUCK FOLLSTAD LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T 1 1 CS APM-250 GRN HERITAGE 2PLY TP 500SHT/RL CS 39.18 39.18 N 2 2 CS BWP-485/00 MULTIFOLD ECOSOFT WHITE 4000/C CS 24.40 48.80 N 3 1 CS PSP-4327 PRM-SRC WHT 2PLY KIT TWL CS 26 .51 26.51 N 4 5 BG CGL-8695 DC GREEN MELT 50# ICE MELT -5* BG 10.93 54.65 N 5 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N SPECIAL INSTRUCTIONS SUBTOTAL 173.89 ADDITIONAL 00 CHARGES ROUTING INFORMATION EAMOUNTDUE 173.89 Pieces: 10 *** End Of Invoice *** Terms and conditions of sale,see reverse side- - 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: $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 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: $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)) 01/31/13 90548 janitorial supplies $173.89 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 Olympic Products, Inc. IN SUM OF $ 2825 N. Arlington Avenue Indianapolis, IN 46218 $173.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 1 90548 I 42-390.99 I $173.89 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 Thursday, February 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund