HomeMy WebLinkAbout304530 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 064850
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $*******475.57*
9 ?� CARMEL, INDIANA 46032 PO Box 15204 CHECK NUMBER: 304530
ST LOUIS MO 63110 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 440506-CRC-1 475.57 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONTINENTAL RESEARCH CORP
PO BOX 15204 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ST LOUIS, MO 63110 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$475.57 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
440506-CRC-1 42-389.00 $475.57 1 hereby certify that the attached invoice(s),or 9/27/16 440506-CRC-1 $475.57
1205 101 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, October 17,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Page 1 of 1
Invoice Number 440506-CRC-1
Cust. P.O. No. Jeff Barnes
Sales Order No. 440506-CRC
Invoice Date 09/27/2016
Customer No:CAR0005 B.O.L.#: STL377881
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 D-TDY81100600-14SE Quick-Change Ins ScrdrSet 1.0 1.0 STL Y 219.00 1.0 219.00
46186 EA
2 P-6DA01-006-CS-01 60 DW Refill-Mango 1.0 1.0 STL Y 199.00 1.0 199.00
46150 CS
3 E-60 DAYDISP -WHT Wht Disp-60 Day Wonder 4.0 4.0 STL Y 8.75 1.0 35.00
46182 EA
4 E-60 DAYDISP -WHT Wht Disp-60 Day Wonder 1.0 1.0 STL Y 0.00 1.0 0.00
46182 EA
5 E-60 DAYDISP-WHT Wht Disp-60 Day Wonder 1.0 1.0 STL Y 0.00 1.0 0.00
46182 EA
6 D-TDY89320035 Voltage Detect.-Bottlenos 1.0 1.0 STL Y 0.00 1.0 0.00
46187 EA
__ _ 12_DISTRICT_T_AX _ DIS_T_RI_CT_TARE 1'01.0 1:0 .STL 0.00 __1.0 _ _0.00__
Submit-ted .'® -- - EA
OCT 8 2016 Buildind Maintenance
.Account # 3 89
cepartme t #
Clark Ireasorer
Customer Service Contact: Account Receivable SUBTOTAL: 453.00
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH .00
FAX# (314) 776-6810 CIN .00
SHIPPING_HANDLING: 22.57
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 475.57
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