308509 02/28/17 %''"4�"'€. CITY OF CARMEL, INDIANA VENDOR: 064850
`. HECK AMOUNT: $*******851.20*
'�,•: ONE CIVIC SQUARE CONTINENTAL RESEARCH CORPCORP
° CARMEL, INDIANA 46032 PO BOX 15204 CHECK NUMBER: 308509
, ST LOUIS MO 63110 CHECK DATE: 02/28/17
Milroi+�O�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 445357-CRC 851.20 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 064850 ALLOWED 20 ACCOUNTSPAYABLE VOUCHER
CONTINENTAL RESEARCH CORP IN SUM OF$ CITY OF CARMEL
PO BOX 15204 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.
ST LOUIS, MO 63110
Payee
$851.20
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
445357-CRC 42-389.00 $851.20 1 hereby certify that the attached invoice(s),or 2/6/17 445357-CRC $851.20
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
Tuesday, February 21,2017
Lamb, Barbara
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Page 1 of 1
Invoice Number 445357-CRC
Cust. P.O. No. Jeff Barnes
Building Maintenance Sales Order No. 445357
Account # 381
02/06/17
Department # /zoo- Invoice Date
Customer No:CAR0005 B.O.L.#: COMPLETE
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 1 CARMEL, IN 46032-0000
O P
I
C
LINE ITEM N0./ DESCRIPTION/ CITY CITY T UNIT EXTENDED
NO. CATALOG NO. CUSTOMER ITEM N0./ ORDERED SHIPPED A PRICE/ PRICE
CLEI CODE X UOM
1 P-OTD01-010-CS-01 On The Dot Macho Mango(10cs) 1.0 1.0 Y 119.00 119.00
13191 CS
2 P-OTD01-010-CS-04 On The Dot Kiwi (10 cs) 1.0" 1.0 Y 119.00 119.00
43108 CS
3 P-6DA01-006-CS-01 60 DW Refill-Mango 1.0 1.0 Y 199.00 199.00
46150 CS
4 E-60 DAYDISP-WHT 60 Day Wonder Disp WHT 4.0 4.0 Y 0.00 .00
46182 EA
5 D-TDY89320045-12SE Quick Change Nut Driv SAE 1.0 1.0 Y 195.00 195.00
46349 ST
6 D-TDY89320046-12SE QuicChan Nut Drj*v MET .0 1.0 Y 195.00 195.00
46350 Sll miffed To ST
7 E-60 DAYDISP-WHT 60 D 3y WondeFE&&IFR17 .0 1.0 Y 0.00 .00
46182 ��++ EA
8 E-60 DAYDISP-WHT 60 y W+dr9arkiS sur r .0 1.0 Y 0.00 .00
46182 EA
Customer Service Contact: Account Receivable SUBTOTAL: 827.00
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH '.00
FAX# (314) 776-6810 CITY .00
SHIPPING-HANDLING: 24.20
PAYMENT TERMS: PLEASE PAY THIS AMOUNT $ 851.20
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 g0
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