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Home My WebLink About-2333b1 10/21/14 ,C_q_q . ,�f CITY OF CARMEL, INDIANA VENDOR: 064850 ® it ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $*****1,921.33* �. � CARMEL, INDIANA 46032 PO Box 15204 CHECK NUMBER: 238351 +,,,_roN�� ST LOUIS MO 63110 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 41101-CRC-1 700.76 OTHER MAINT SUPPLIES 1205 4350100 41101-CRC-2 1,220.57 BUILDING REPAIRS & MA INVOICE Page 1 of 1 Invoice Number 411101-CRC-1 Cust. P.O. No. Jeff Barnes Sales Order No. 411101-CRC Invoice Date 10/09/2014 Customer No:CAR0005 B.O.L.#: STL346412 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 0 ACCTS PAYABLE JEFF BARNES V ONE CIVIC SQUARE H 0 ONE CIVIC SQUARE CARMEL, IN 46032 1 CARMEL, IN 46032-2584 0 P I C E LINE --ITEM NO./ - DESCRIPTION/ OTY CITY SHIP T UNIT -1-DISCOUNT EXTENDED N0. CATALOG NO. CUSTOMER ITEM N0./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE CLEI CODE LOC. X UOM 1 P-VOL01-004-CS-01 Voltz ( 4 per cs) 1.0 1.0 STL Y 172.00 1.0 172.00 13091 CS 2 P-IPC01-006-CS-04 I.P.C. Flat Black ( 6 cs) 1.0 1.0 STL Y 128.00 1.0 128.00 09538 CS 3 P-SBT01-006-CS-01 Shine Brite Towels6/cs 1.0 1.0 STL Y 216.00 1.0 216.00 07572 CS 4 P-BRE01-024-CS-08 Breezies, Vanilla 1.0 1.0 STL Y 160.00 1.0 160.00 00040 CS 15 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00 EA »bm r. fed To - - -- - - _ Building Maintenance OCT 2014 Account # 3819 11 Department #_ 1205- cE rk 11'r asurer Customer Service Contact: Account Receivable SUBTOTAL: 676.00 TAXES: STATE .00 Phone# (800)729-4578 COUNTY/PARISH .00 CITY .00 FAX# (314) 776-6810 SHIPPING-HANDLING: 24.76 PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT 1 $ r 700.76 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 INVOICE Page 1 of 1 Invoice Number 411101-CRC-2 Cust. P.O. No. Jeff Barnes Sales Order No. 411101-CRC Invoice Date 10/10/2014 Customer No:CAR0005 B.O.L.#: STL346434 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 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 E LINE ITEM N0./ 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 5 H-10880 EASY OUT TOOL 2.0 2.0 STL Y 54.00 1.0 108.00 43533 EA 6 H-415103 GREASE FITTING ASST 1.0 1.0 STL Y 268.00 1.0 268.00 20621 EA 7 H-501531 SPIRAL PIN ASST 1.0 1.0 STL Y 135.00 1.0 135.00 21165 EA 8 H-501602 RECIPROCATING SAW 1.0 1.0 STL Y 180.00 1.0 180.00 21224 BLADE A EA 9 H-501651 GRIP-N-SERT ASST W/TOOLS 1.0 1.0 STL Y 506.00 1.0 506.00 21263 EA 21 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00 Sum d To Building Maintenance C CT 2 014 Account # Department # /�SO/0�- CSe Tra, surer Customer Service Contact: Account Receivable SUBTOTAL: 1,197.00 TAXES: STATE .00 Phone# (800)729-4578 COUNTY/PARISH .00 FAX# (314) 776-6810 CITY .00 SHIPPING_HANDLING: 23.57 PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 1,220.5 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 ■ 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)) 10/09/14 411101-CRC-1 $700.76 10/10/14 411101-CRC-2 $1,220.57 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 Continental Research Corporation IN SUM OF $ PO Box 15204 St. Louis, MO 63110 $1,921.33 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 411101-CRC-1 42-389.00 $700.76 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 411101-CRC-2 43-501.00 $1,220.57 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 20, 2014 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund