HomeMy WebLinkAbout234814 07/16/14 Q
CITY OF CARMEL, INDIANA VENDOR: 064850
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECKAMOUNT: $*******750.43*
CARMEL, INDIANA 46032 PO Box 16204 CHECK NUMBER: 234814
ST LOUIS MO 63110 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 406260CRC1 750.43 OTHER MAINT SUPPLIES
INVOICE Page 1 of 1—
-Iniroice Number 406260-CRC-1
Cust. P.O. No. Jeff Barnes
D OEM D Sales Order No. 406260-CRC
f 7 D Invoice Date 06/26/2014
Customer No:CAR0005 B.O.L.#: STL340964
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 O ACCTS PAYABLE JEFF BARNES
V ONE CIVIC SQUARE H O ONE CIVIC SQUARE
CARMEL, IN 46032 1 CARMEL, IN 46032-2584
0 P
I
C
E
--LINE'--ITEM NO:/--- - ------DESCRIPTION/ _. _ .QTY -,DTy -SHIP TI- UNIT -DISCOUNT_ FxTTENOGn _
NO. CATALOG NO. CUSTOMER ITEM N0./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLEI CODE' LOC. X UOM
1 P-ACT01-012-DZ-01 Action 2.0 2.0 STL Y 202.00 1.0 404.00
00033 DZ
2 D-TDY893200-SET Pry Bar Extendable Set 1 Sm&M 1.0 1.0 STL Y 309.00 1.0 309.00
44559 EA
8 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00
EA
Building Maintenance
Account # 3 5oa
Department`# 2 �5—
Submitted To
LJ U L 14 2014
rk Tre88 rer
Customer Service Contact: Account Receivable SUBTOTAL: 713.00
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH .00
CITY .00
FAX# (314) 776-6810 SHIPPING_HANDLING: 37.43
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 750.43
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Continental Research Corporation
IN SUM OF$
PO Box 15204
St. Louis, MO 63110
$750.43
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 406260-CRC-1 I 42-389.00 I $750.43 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, July 14, 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))
06/26/14 406260-CRC-1 $750.43
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