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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