251041 11/04/15 Q
CITY OF CARMEL, INDIANA VENDOR: 064850
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: S*****1,261.57*
CARMEL, INDIANA 46032 PO Box 15204 CHECK NUMBER: 251041
ST LOUIS MO 63110 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 426394-CRC1 1,261.57 OTHER MAINT SUPPLIES
INVOICE Page 1 of 1
Invoice Number 426394-CRC-1
Cust. P.O. No. JEFF BARNES
Sales Order No. 426394-CRC
Invoice Date 10/12/2015
Customer No:CAR0005 B.O.L.#: STL363055
Salesman: FINN, ERIC A.P.C.:
REMIT TO: CONTINENTAL RESEARCH CORPORATION Type: 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 0 ACCTS PAYABLE JEFF BARNES
V ONE CIVIC SQUARE H O ONE CIVIC SQUARE
CARMEL, IN 46032-2584 1 CARMEL, IN 46032-2584
0 P
I
C
- E --
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
1 D-T5843 **Tool Back Pack 1.0 1.0 STL Y 326.00 1.0 326.00
45768 EA
2 P-SBT01-006-CS-01 Shine Brite Towels6/cs 1.0 1.0 STL Y 249.00 1.0 249.00
07572 CS
3 D-TDY89310300 Auto Ergo Adj Plier Set 1.0 1.0 STL Y 185.00 1.0 185.00
45693 EA
4 D-DBPMT-29 SET Drill,BPM,29,SET Twist 2.0 2.0 STL Y 234.00 1.0 468.00
09012 EA
10 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00
EA
Submitted To
Building Maintenance
Account # M 02 2015
Department #
(3"Ierk Treasure
Customer Service Contact: Account Receivable SUBTOTAL: 1,228.00
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH .00
FAX# (314) 776-6810 CITY .00
SHIPPING-HANDLING: 33.57
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 1,261.57
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
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
10/12/15 I 426394-CRC-1 I I $1,261.57
1205 101
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CONTINENTAL RESEARCH CORP
PO BOX 15204
IN SUM OF $
ST LOUIS, MO 63110
$1,261.57
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
426394-CRC-1 42-389.00 $1,261.57 1 hereby certify that the attached invoice(s), or
1205 I I 101
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, November 02, 2015
Barb Lamb, Direct
Cost distribution ledger classification if
claim paid motor vehicle highway fund