HomeMy WebLinkAbout223124 08/13/2013 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: $261.00
INDIANAPOLIS IN 46218
CHECK NUMBER: 223124
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 093429-00 96 . 88 OTHER MISCELLANOUS
1110 4239099 93213 164 . 12 OTHER MISCELLANOUS
® Y P C IN2825 N.
DIANAPOLIIS,CIND ANAE 6218 I• VOIC
317-547-6161 Fed. I.D.#35-1610912
L M FAX 317-547-6228
Olympic Products, Inc.
INVOICE NUMBER
SOLD CARMEL POLICE DEPT. SHIP SAME 093213-00
TO 3 CIVIC SQUARE TO
CARMEL, IN 46032 PAGE 1
MEMBER
,7 d/T,�h Experts
SHIP ON on n i enance
CUST NO. I INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
040896 07/25/13 ROBERT NET 30 DAYS OUR TRUCK FOLLSTAD
LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T
1 2 CS APM-250 GRN HERITAGE 2PLY TP 500SHT/RL CS 40.91 81.82 N
2 2 CS PSP-4306 PRM-SRC WHT M-FLD TWL 9 .13X9 . 5 CS 25.52 51. 04 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
SPECIAL INSTRUCTIONS
SUB TOTAL 164.12
ADDITIONAL 00
CHARGES
ROUTING INFORMATION
EAMOUNTDUE 164.12
Pieces: 6
*** 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))
07/25/13 93213 janitorial supplies $164.12
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and 1 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
$164.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 93213 42-390.99 $164.12 I 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
Friday, ugust 09, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
O I IND ANAPOLIIS, IND AVENU
6218 INVOICE
317-547-6161 Fed. I.D.#35-1610912
T
L M FAX 317-547-6228
Olympic Products, Inc.
INVOICE NUMBER
SOLD CARMEL CLAY COMM. CENTER SHIP SAME 093429-00
TO 31 1ST AVE. N.W. TO
CARMEL, IN 46032 PAGE 1
�ME SHIP ON
CUST NO. I INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN
i
04_0890 08/07/13 JANET NET 30 DAYS OUR TRUCK FOLLSTAD
LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION U/M PRICE EXTENSION T
1 1 CS PSP-4306 PRM-SRC WHT M-FLD TWL 9.13X9 . 5 CS 26. 02 26.02 N
2 1 CS GPC-16880 ANGEL SFT 2PLY TT WHT 4.0X4.5 CS 66.11 66.11 N
3 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N
SPECIAL INSTRUCTIONS
SUB TOTAL 96.88
ADDITIONAL 00
CHARGES
ROUTING INFORMATION
LAMOUNTDUE 96.88
Pieces: 3
*** End Of Invoice ***
-Terms and conditions of sale,see reverse side-
ram r'
- 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.
MEOW
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
ie
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))
08/07/13 I 093429-00 I I $96.88
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
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
Olympic Products, Inc.
IN SUM OF $
2825 N. Arlington Ave
Indianapolis, In 46218
$96.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 093429-00 I 42-390.99 I $96.88 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, Augu t'12, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund