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HomeMy WebLinkAbout221641 07/02/2013 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: $120.97 INDIANAPOLIS 46218 CHECK NUMBER: 221641 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 92671 120 . 97 OTHER MISCELLANOUS ® i r C IN2825 N. D ANA OLIIS, INDIANA E 6218 INVOICE 317-547-6161 Fed. I.D.#35-1610912 L M I FAX 317-547-6228 Olympic Products, Inc. INVOICE NUMBER SOLD CARMEL POLICE DEPT. SHIP SAME 092671-00 TO 3 CIVIC SQUARE TO CARMEL, IN 46032 PAGE 1 �ME SHIP ON COST NO. I INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040896 06/17/13 ROBERT NET 30 DAYS OUR TRUCK 'OLLSTAD 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 40.91 40.91 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 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4 .75 N gyp, .�„""..",,.. �T,,,,....,,�, �. ,,,•^ -�, } s 1 SPECIAL INSTRUCTIONS SUB TOTAL 120.97 ADDITIONAL 00 CHARGES ROUTING INFORMATION ' AMOUNT DUE 120.97 Pieces: 5. *** 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)) 06/17/13 92671 janitorial supplies $120.97 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 $120.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 92671 I 42-390.99 I $120.97 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 Tuesday, June 25, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund