HomeMy WebLinkAbout256282 03/15/16 �;,r_c�AM
aY \� CITY OF CARMEL, INDIANA VENDOR: 064850
® °� ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $•«.r'x*854.53•
r. � CARMEL, INDIANA 46032 PO BOX 15204 CHECK NUMBER: 256282
9M,�TON�` ST LOUIS MO 63110 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 431462CRC1 854.53, OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
CONTINENTAL RESEARCH CORP
IN SUM OF$
PO BOX 15204
ST LOUIS, MO 631.10
$854.53
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund_ AMOUNT Board Members
431462-CRC-1 I 42-389.00 I $854.53' 1 hereby certify that the attached invoice(s), or
1205 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, February 29, 2016
a
Cost distribution ledger classification.if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoiceDate Invoice# Description Amount-
Dept. Fund.# (or note attached invoice(s)or bill(s))
02/10/16 431462-CRC-1 $854.53
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
INVOICE . Page 1 of 1
Invoice Number 431462-CRC-1
Cust. P.O. No. Jeff Barnes
Sales Order No. 431462-CRC
Invoice Date 02/10/2016
Customer No:CAR0005 B.O.L.#: STL368193
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
N O ACCTS PAYABLE S T CITY OF CARMEL-CITY HALL
JEFF BARNES
V ONE CIVIC SQUARE H O ONE CIVIC SQUARE
O CARMEL, IN 46032 1 CARMEL, IN 46032-0000
I
P
C
E
LINE ITEM N0./ DESCRIPTION/ CITY CITY 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-SBT01-006-CS-01 Shine Brite Towels6/cs 1.0 1.0 STL Y 249.00 1.0 249.00
07572
CS
2 P-LOF01-012-DZ-01 Lift Off 1.0 1.0 STL Y 197.00 1.0 197.00
00897
DZ
3 D-TDY89310331 Longneck 4 Pc Set 1.0 1.0 STL Y 295.00 1.0 295.00
46056
ST
4 D-TDY89310326 Longneck Ring Nose S 1.0 1.0 STL Y 0.00 1.0 0.00
46057
EA
5 D-TDY89310327 Longneck Ring Nose M 1.0 1.0 STL Y 0.00 1.0 0.00
46058
EA
6 D-TDY89310248 Safety Stripper/Cutter 1.0 1.0 STL Y 84.00 1.0 84.00
46063
EA
_12_DISTRI__CT TAX__ __-_ DISTRICT TARE _ _ rr �1 _' Tl_
Sub fitted T ® EA
Building Mainter ance
FEB 2 9 2016 Account #
Department # i Z_0 5
1" aCustomer Service Contact: Account Recei le �_t' - �� SUBTOTAL 825.00
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH .00
FAX# (314) 776-6810 CITY .00
SHIPPING_HANDLING: 29.53
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 854.53
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