HomeMy WebLinkAbout219849 05/07/2013 a 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: $84.05
++ o� INDIANAPOLIS IN 46218 CHECK NUMBER: 219849
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 091954-00 84 . 05 OTHER MISCELLANOUS
® 1 P C INDIANAPOLIS,2825 N. ARLINTON
N DIANAE 6218 INVOICE
317-547-6161 Fed. I.D.#35-1610912
L FAX 317-547-6228
Olympic Products, Inc.
INVOICE NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 091954-00
TO 31 1ST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
MEMBER
7h
4�Experts
SHIP ONon Qn d/M7 ix�enance
CUST NO. I INVDATT PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040890 05/02/13 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
LN QTY SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T
1 1 CS OLY-07612-00 OLYMPIC STIX-20% PHOS BWL CLNR CS 46.28 46.28 N
2 1 CS OLY-N2433R08 LNR 24X33 CLR' I6GL 8MIC CS 33.02 33.02 N
3 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
s � �
SPECIAL INSTRUCTIONS
SUB TOTAL 84.05
ADDITIONAL
CHARGES .00
ROUTING INFORMATION
EAMOUNTDUE 84.05
Pieces: 3
*** 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.
VOUCHER NO. WARRANT NO.
Olympic Products, Inc. ALLOWED 20
IN SUM OF $
2825 N. Arlington Ave
Indianapolis, In 46218
$84.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 091954-00 I 42-390.99 $84.05
I 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, M 6, 2013
Director
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))
05/02/13 091954-00 $84.05
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