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242711 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 064850 ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $*****1,369,48* CARMEL, INDIANA 46032 PO BOX 15204 CHECK NUMBER: 242711 ST LOUIS MO 63110 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 416476-CRC-1 1,195.87 OTHER MAINT SUPPLIES 1205 4238000 416476-CRC-3 173.61 SMALL TOOLS & MINOR E INVOICE Page 1 of 2 Invoice Number 416476-CRC-1 Cust. P.O. No. Jeff Barnes Sales Order No. 416476-CRC Invoice Date 02/20/2015 Customer No:CAR0005 B.O.L.#: STL352252 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 ST 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 O P C LINE ITEM NO./ DESCRIPTION/ QTY CITY SHIP T UNIT DISCOUNT EXTENDED N0. CATALOG NO. CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE CLEI CODE LOC. X UOM 1 P-SBT01-006-CS-01 Shine Brite Towels6/cs 1.0 1.0 STL Y 236.00 1.0 236.00 07572 CS 2 P-ACT01-012-DZ-01 Action 1.0 1.0 STL Y 202.00 1.0 202.00 00033 DZ 3 D-P-MAT-01-00 Comfort 2 Go Mat 17"x30" 1.0 1.0 STL Y 86.00 1.0 86.00 12594 EA 4 D-BPES-LGS WeatherMaster LghtGray 6 1.0 1.0 STL Y 159.88 1.0 159.88 12171 HC 6 P-PAS01-012-DZ-01 Protect&Serve Q 1.0 1.0 STL Y 169.00 1.0 169.00 45446 DZ 7 E-SPE01-001-PK-01 Protect&Serve Polish Pack 1.0 1.0 STL Y 0.00 1.0 0.00 --- -45484 ----- - -- - - - -- --P-K - --- --- -- 8 P-ARM01-012-DZ-02 Armadillo Q 1.0 1.0 STL Y 207.00 .- 1.0 207.00 00089 DZ _ 9 D-P-GLOVE-49-03 ToolHandz Mechanics GI XL 2.0 2.0 STL Y 32.00 1.0 64.00 42659 PR Continued On Next Page... 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 2 of 2 Invoice Number 416476-CRC-1 Cust. P.O. No. Jeff Barnes Sales Order No. 416476-CRC Invoice Date 02/20/2015 Customer No:CAR0005 B.O.L.#: STL352252 - - 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 O ONE CIVIC SQUARE CARMEL, IN 46032 1 CARMEL, IN 46032-2584 0 P C LINE ITEM N0./ DESCRIPTION/ CITY QTY SHIP T UNIT DISCOUNT EXTENDED NO. CATALOG NO. CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE CLEI CODE LOC. X UOM 16 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00 EA FMARUteT® Buil in Maintenanc® 2 2015 epartt #�9 Clerk Treasurer Customer Service Contact: Account Receivable SUBTOTAL: 1,123.88 TAXES: STATE .00 Phone# (800)729-4578 COUNTY/PARISH .00 FAX# (314) 776-6810 CITY .00 SHIPPING_HANDLING: 71.99 PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 1,195.87 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 416476-CRC-3 Cust. P.O. No. Jeff Barnes Sales Order No. 416476-CRC Invoice Date 02/23/2015 Customer No:CAR0005 B.O.L.#: STL352400 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 O ONE CIVIC SQUARE CARMEL, IN 46032 1 CARMEL, IN 46032-2584 O P I E LINE ITEM NO./ DESCRIPTION/ CITY QTY SHIP T UNIT DISCOUNT EXTENDED NO. CATALOG NO. CUSTOMER ITEM N0./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE CLEI CODE LOC. X UOM 5 D-T706-2 Precision Screwdrr Set, 2 1.0 1.0 STL Y 159.00 1.0 159.00 44611 EA 28 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00 EA Building !ain/tena7nce Submitted o Account# 8a _ Department Clerk T ,.eesurer Customer Service Contact: Account Receivable SUBTOTAL: 159.00 TAXES: STATE .00 Phone# (800)729-4578 COUNTY/PARISH .00 FAX# (314) 776-6810 CIN .00 SHIPPING_HANDLING: 14.61 PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 173.61 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 St. Louis, MO 63110 $1,369.48 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or I bill(s) is (are)true and correct and that the 1205 416476-CRC-1 42-389.00 $1,195.87 materials or services itemized thereon for 1205 I 416476-CRC-3 I 42-380.00 I $173.61'. which charge is made were ordered and received except Monday, March 02, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund ,i I 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)) 02/20/15 416476-CRC-1 $1,195.87 02/23/15 I 416476-CRC-3 I I $173.61 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