312362 6/13/2017 �+ c,ryfi
CARMEL, INDIAN
;; CITY OF CARMEL, INDIANA VENDOR: 064850CHECK AMOUNT: S"'""1,035.35"
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK NUMBER: 312362
A 46032 PO BOX 15204
� .'i°. ST LOUIS MO 631 10 CHECK DATE: 06!13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT O-- DESCRIPTION
THER MAINT SUPPLIES
1205 4238900 450013CRC1 1,035.35
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INVOICE Page 1 of 2
Invoice Number 450013-CRC-1
Cust. P.O. No. Jeff Barnes
Sales Order No. 450013-CRC
Invoice Date 05/19/2017
Customer No:CAR0005 B.O.L.#: STL387887
Salesman: FINN, ERIC A.P.C.: 1C
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/ CITY QTY SHIP T UNIT DISCOUNT EXTENDED
N0. CATALOG NO. CUSTOMER ITEM NO l ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLEI CODE LOC. X UOM
1 P-EVE01-001-GL-01 Everyday(6 x 1) 6.0 6.0 STL Y 47.00 1.0 282.00
00281 GL
2 P-SBT01-006-CS-01 Shine Brite Towelsfts 1.0 1.0 STL Y 249.00 1.0 249.00
07572 CS
3 P-OTD01-010-CS-01 On The Dot Macho Mango(10cs) 1.0 1.0 STL Y 119.00 1.0 119.00
13191 CS
4 P-OTD01-010-CS-04 On The Dot Kiwi (10 cs) 1.0 1.0 STL Y 119.00 1.0 119.00
43108 CS
5 P-6DA01-006-CS-01 60 DW Refill-Mango 1.0 1.0 STL Y 219.00 1.0 219.00
46150 CS
6 E-60 DAYDISP -WHT 60 Day Wonder Disp WHT 1.0 1.0 STL Y 0.00 1.0 0.00
46182 EA
7 E-60 DAYDISP-WHT 60 Day Wonder Disp WHT 1.0 1.0 STL Y 0.00 1.0 0.00
46182 EA
13 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00
EA
Submit tc d To
J N 8 Ot7
Continued On
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I L I
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. Illaterials may not be returned after t year.
Material Safety Data Sheets available at www.crcorp.com
INVOICE Page 2 of 2
Invoice Number 450013-CRC-1
Cust. P.O. No. Jeff Barnes
Sales Order No. 450013-CRC
Invoice Date 05/19/2017
Customer No:CAR0005 B.O.L.#: STL387887
Salesman: FINN, ERIC A.P.C.: 1C
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/ CITY QTY SHIP T UNIT DISCOUNT EXTENDED
NO. CATALOG NO. CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLEI CODE LOC. X UOM
Building Maintenance
Account #
Department # L D
Customer Service Contact: Account Receivable SUBTOTAL: 988.00
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH .00
FAX# (314) 776-6810 CITY .00
SHIPPING_HANDLING: 47.35
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 1,035.35
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