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Home My WebLink About230381 03/26/14 .�. *" CITY OF CARMEL, INDIANA VENDOR: 064850 t$ ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $**....*792.57 f' a° CARMEL, INDIANA 46032 PO BOX 15204 CHECK NUMBER: 230381 'M�roN. ST LOUIS MO 63110 CHECK DATE: 03(26114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 400333CRC5 79.14 OTHER MAINT SUPPLIES 1205 4239099 400421CRC1 713.43 OTHER MISCELLANOUS INVOICE Page 1 of 1 Invoice Number 400421-CRC-1 Cust. P.O. No. Jeff Barnes D ��d�D Sales Order No. 400421-CRC Invoice Date 02/28/2014 Customer No:CAR0005 B.O.L.#: STL334273 Salesman: FINN, ERIC A.P.C.: REMIT TO: CONTINENTAL RESEARCH CORPORATION Type: MASTERCARD Exp Date: P.O. BOX 15204 ST. LOUIS, MO 63110 Credit Card#: Card Holder: I T CITY OF CARMEL S T CITY OF CARMEL-CITY HALL N 0 ACCTS PAYABLE JEFF BARNES V ONE CIVIC SQUARE H 0 ONE CIVIC SQUARE CARMEL, IN 46032 1 CARMEL, IN 46032-2584 O P I C LINE ITEM NO./ DESCRIPTION/ QTY QTY SHIP T UNIT DISCOUNT EXTENDED NO. CATALOG N0. CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE CLEI CODE LOC. X UOM 1 H-501681 DEUTSCH CONNECTOR 1.0 1.0 STL Y 697.67 1.0 697.67 21287 ASST EA 7 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00 EA Building Maintenance Account # Department # �.w.� SubmittedTo AR 2 4 2014 4 CI k Treasurer Customer Service Contact: Account Receivable SUBTOTAL : 697.67 TAXES: STATE .00 Phone# (800)729-4578 COUNTY/PARISH .00 CITY .00 FAX# (314) 776-6810 SHIPPING _HANDLING: 15.76 PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ =3.43 ) For your convenience we accept Master Card, Visa, and American Express. All returns must be authorized by the St.Louis office. A 20%restocking fee,and freight both ways will be charged to the customer. Material returned after 120 days will be issued credit only. All credits expire at 180 days. Materials may not be returned after 1 year. Material Safety Data Sheets available at www.crcorp.com INVOICE Page 1 of 1 Invoice Number 400333-CRC-5 Cust. P.O. No. Jeff Barnes Sales Order No. 400333-CRC Invoice Date 03/05/2014 DD Customer No:CAR0005 B.O.L.#: STL334781 ILI Salesman: FINN, ERIC A.P.C.: 1C REMIT TO: CONTINENTAL RESEARCH CORPORATION Type: MASTERCARD Exp Date: P.O. BOX 15204 ST. LOUIS, MO 63110 Credit Card#: Card Holder: I T CITY OF CARMEL S T CITY OF CARMEL-CITY HALL N O ACCTS PAYABLE JEFF BARNES V ONE CIVIC SQUARE H O ONE CIVIC SQUARE O CARMEL, IN 46032 1 CARMEL, IN 46032-2584 P I C --E - - LINE ITEM NO./ DESCRIPTION/ QTY QTY SHIP T UNIT DISCOUNT EXTENDED NO. CATALOG NO. CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE CLEI CODE LOC. X UOM 17 D-TAW-190 Adjustable Wrench 1"-3" 1.0 1.0 STL Y 32.00 1.0 32.00 45455 ST 42 D-TSW-191 Spud Wrench-3 sz of Hex 1.0 1.0 STL Y 32.00 1.0 32.00 45456 ST 48 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00 EA Bwilding Maintenance Account # '4/ lx Department Submitted TO -- -- - - __MAR _4 2014 - - Clerk Treasurer Customer Service Contact: Account Receivable SUBTOTAL : 64.00 TAXES: STATE .00 Phone# (800)729-4578 COUNTY/PARISH .00 FAX# (314) 776-6810 CITY .00SHIPPING_HANDLING: 15.14 PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 79.14 For your convenience we accept Master Card, Visa, and American Express. All returns must be authorized by the St.Louis office. A 20%restocking fee,and freight both ways will be charged to the customer. Material returned after 120 days will be issued credit only. All credits expire at 180 days. Materials may not be returned after 1 year. Material Safety Data Sheets available at www.crcorp.com VOUCHER NO:" WARRANT NO. ALLOWED 20 Continental Research Corporation IN SUM OF $ PO Box 15204 1 St. Louis, MO 63110 $792.57 I ON ACCOUNT OF APPROPRIATION FOR Administration)Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 400421-CRC-1 42-390.99 $713.43 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 400333-CRC-5 42-389.00 $79.14 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 24, 2014 Director, Administration 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)) 02/28/14 400421-CRC-1 $713.43 03/05/14 400333-CRC-5 $79.14 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