244212 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