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Home My WebLink About244212 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 064850 ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT. $ ;*1,475.24 CARMEL, INDIANA 46032 Po Box 15204 CHECK NUMBER: 244212 M•.__.: ST LOUIS MO 63110 i CHECK DATE. 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350000 418000CRC2 1,113.14 EQUIPMENT.REPAIRS & M 1205 4350000 418000CRC3 362.10 EQUIPMENT REPAIRS & M INVOICE Page 1 of 1 Invoice Number 418000-CRC-2 Cust. P.O. No. Jeff Barnes Sales Order No. 418000-CRC Invoice Date 1 03/31/2015 Customer No:CAR0005 B.O.L.#: STL354215 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 46032-0000 O P I C E LINE ITEM NO./ DESCRIPTION/ QTY QTY SHIP T UNIT DISCOUNT EXTENDED NO. CATALOG NO. CUSTOMER ITEM N0./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE CLEI CODE LOC. X UOM 1 P-NBR01-001-GL-01 Nu Brite (6 x 1) 12.0 12.0 STL Y 46.00 1.0 552.00 00439 GL 3 D-TDY89310277 Crs-Trq Wrnch META 9pc 1.0 1.0 STL Y 496.00 1.0 496.00 45835 ST 15 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00 EA Building MaintenanceSud i��e To Account # 5"a o Department # /zo,, APR 13 2 15 41erk T re sure Customer Service Contact: Account Receivable SUBTOTAL: 1,048.00 TAXES: STATE .00 Phone# (800)729-4578 COUNTY/PARISH .00 FAX# (314) 776-6810 CIN .00 SHIPPING-HANDLING: 65.14 PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 1,113.14 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 INVOICE Page 1 of 1 Invoice Number 418000-CRC-3 Cust. P.O. No. Jeff Barnes Sales Order No. 418000-CRC Invoice Date 03/31/2015 Customer No:CAR0005 B.O.L.#: STL354237 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 46032-0000 O P I C LINE ITEM N0./ DESCRIPTION/ QTY OTy SHIP T- - —UNIT —"'— DISCOUNT-- EXTENDED---- NO. CATALOG NO. CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE CLEI CODE LOC. X UOM 2 D-TDY89310261 Crs-Trq Wrnch SAE-12pc 1.0 1.0 STL Y 346.00 1.0 346.00 45833 ST 9 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00 EA Submitted T APR 13 2015 Clerk Treagur r Building Maintenance Account # 50v Department # ►zvS Customer Service Contact: Account Receivable SUBTOTAL: 346.00 TAXES: STATE .00 Phone# (800)729-4578 COUNTY/PARISH .00 CITY .00 FAX# (314) 776-6810 SHIPPING_HANDLING: 16.10 PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 362.10 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 $1,475.24 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 418000-CRC-2 43-500.00 $1,113.14 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 418000-CRC-3 43-500.00 $362.10 materials or services itemized thereon for which charge is made were ordered and received except Monday, April 13, 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. I Payee I j Purchase Order No. I Terms I Date Due Invoice invoice Description Amount i Date Number (or note attached invoice(s)or bill(s)) 03/31/15 418000-CRC-2 $1,113.14 03/31/15 418000-CRC-3 $362.10 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