242925 03/11/15 4
%'��p'' CITY OF CARMEL INDIANA VENDOR: 064850
.+'- �;• ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $"*"*"*'159.99*
�9 =�; CARMEL, INDIANA 46032 PO Box 15204 CHECK NUMBER: 242925
�'�roN`�' ST LOUIS MO 63110 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 416476-CRC-2 159.99 OTHER MAINT SUPPLIES
INVOICE Page 1 of 1
Invoice Number 416476-CRC-2
Cust. P.O. No. Jeff Barnes
Sales Order No. 416476-CRC
Invoice Date 02/20/2015
Customer No:CAR0005 B.O.L.#: STL352360
Salesman: FINN,ERIC A.P.C.: 1C
REMIT TO: CONTINENTAL RESEARCH CORPORATION Type: MASTERCARD Exp Date:
P.O. BOX 15204
ST. LOUIS,MO 63110 Credit Card#:
Card Holder:
I T CITY OF CARMEL S T CITY OF CARMEL-CITY HALL
N O ACCTS PAYABLE JEFF BARNES
V ONE CIVIC SQUARE H O ONE CIVIC SQUARE
CARMEL, IN 46032 1 CARMEL, IN 46032-2584
O P
I
C
E
LINE ITEM NO./ DESCRIPTION/ QTY CITY SHIP T UNIT DISCOUNT EXTENDED
NO. CATALOG NO. CUSTOMER ITEM N0./ ORDERED SHIPPED FROM A PRICE! RATE PRICE
CLE]CODE LOC. X UOM
10 D-P-GLOVE-22-02 Glove Large 2.0 2.0 STL Y 72.34 1.0 144.68
07985 PR
22 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00
EA
Building Mai$�nance Submitted To
Account # I i;0
Department # MAR 0 9 Z015
- ----- — --
Clerk Tmasun r
Customer Service Contact: Account Receivable SUBTOTAL: 144.68
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH .00
CITY .00
FAX# (314) 776-6810 SHIPPING HANDLING: 15.31
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 159.99
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
$159.99
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
1205 I 416476-CRC-2 I 42-389.00 I $159.99
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, March 09, 2015
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))
02/20/15 416476-CRC-2 $159.99
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
120
Clerk-Treasurer