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Home My WebLink About246750 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