246750 06/30/15 0�y "p','fi CITY OF CARMEL, INDIANA VENDOR: 064850
® ;
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $*****1,570.89*
;9 CARMEL, INDIANA 46032 PO BOX 15204 CHECK NUMBER: 246750
9"eruN ` ST LOUIS MO 63110 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 421265-CRC-2 788.58 421265-CRC-3
1205 4238900 421265-CRC-2 782.31 OTHER MAINT SUPPLIES
INVOICE Page 1 of 1
Invoice Number 421265-CRC-2
Cust. P.O. No. Jeff Barnes
Sales Order No. 421265-CRC
Invoice Date 06/10/2015
Customer No:CAR0005 B.O.L.#: STL357297
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
WO 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 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
1 P-SBT01-006-CS-01 Shine Brite Towels6/cs 1.0 1.0 STL Y 249.00 1.0 249.00
07572 CS
2 P-ACT01-012-DZ-01 Action 1.0 1.0 STL Y 212.00 1.0 212.00
00033 DZ
3 D-BPES-LGS WeatherMaster LghtGray 6 1.0 1.0 STL Y 170.00 1.0 170.00,
12171 HC
4 D-TRC Ratcheting Crimper 1.0 1.0 STL Y 118.00 1.0 118.00
43159 EA
11 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00
EA
Building Maintenance ub___i ted -jo
e - Account # cS KI
Department
__----� ---- - - -
Department #__1 2_0 _
; JUN I- '
9 x_015
Clerk r aSurer
Customer Service Contact: Account Receivable SUBTOTAL: 749.00
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH .00
FAX# (314) 776-6810 CIN .00
SHIPPING_HANDLING: 33.31
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 782.31
For your convenience we accept Master Card, Visa, and American Express.
All returns must be authorized by the St.Louis office. A 30%restocking fee,and freight both ways will be charged to the customer. Material returned after 90
days will be issued credit only. All credits expire at 160 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 421265-CRC-3
Cust. P.O. No. Jeff Barnes
Sales Order No. 421265-CRC
Invoice Date 06/15/2015
Customer No:CAR0005 B.O.L.#: STL357538
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 N0./ DESCRIPTION/ CITY CITY SHIP T UNIT DISCOUNT EXTENDED
NO. CATALOG NO. CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLEI CODE LOC. X UOM
5 D-SCHS1-S5 Carbide Tipped Hole CutThick 5pc 1.0 1.0 STL Y 773.00 1.0 773.00
13040 EA
17 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00
EA
Building Maintenance
Account #
Department # z_-100 S
7—submitted To
I _ _
---- -- - -- -- -- _ _tIN 2 .. 2015
Cie Tasurer
Customer Service Contact: Account Receivable SUBTOTAL: 773.00
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH .00
CITY .00
FAX# (314) 776-6810 SHIPPING-HANDLING: 15.56
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 788.56
For your convenience we accept Master Card, Visa, and American Express.
All returns must be authorized by the St.Louis office. A 30%restocking fee,and freight both ways will be charged to the customer. Material returned after 90
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
$1,570.87
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 421265-CRC-2 42-389.00 $782.31 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 421265-CRC-3 42-389.00 $788.56
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 29, 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))
06/10/15 421265-CRC-2 $782.31
06/15/15 421265-CRC-3 $788.56
1 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