315905 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 064850 CHECK AMOUNT: $"""'"1,336.60'
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP
r� CARMEL, INDIANA 46032 PO BOX 15204 CHECK NUMBER: 315905
ST LOUiS MO 63110 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 454176CRC1 1,107.60 OTHER MAINT SUPPLIES
1205 4238900 454439CRC1 229.00 OTHER MAINT SUPPLIES
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INVOICE Page 1 of 1
Invoice Number 454439-CRC-1
Cust. P.O. No. Clayton Bell
Sales Order No. 454439-CRC
Invoice Date 08/30/2017
Customer No:CAR0005 B.O.L.#: STL392603
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 CLAYTON BELL
V ONE CIVIC SQUARE H O ONE CIVIC SQUARE
CARMEL, IN 46032-0000 1 CARMEL, IN 46032-0000
O P
I
C
E
LINE ITEM NO./ DESCRIPTION/ OTY QTY SHIP TUNIT DISCOUNT EXTENDED
NO. CATALOG NO CUSTOMER ITEM N0./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLEI CODE LOC. X UOM
1 P-WAN01-012-DZ-01 Wasp-Away-NG 1.0 1.0 STL Y 229.00 1.0 229.00
00724 DZ
6 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00
EA
Building Maintenance
Account #
Department #
Subm tted To
SEP 6 2017
Clerk T ease rer
Customer Service Contact: Account Receivable SUBTOTAL: 229.00
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH .00
CITY .00
FAX# (314) 776-6810 SHIPPING _HANDLING: .00
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 229.00
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
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INVOICE Page 1 of 2
Invoice Number 454176-CRC-1
Building Maintenance Cust. P.O. No. Chrissy Barker
Account #-__ ��'`i _ Sales Order No. 454176-CRC
Department # --:�_-
1"K= Invoice Date 08/25/2017
Customer No:CAR0005 B.O.L.#: STL392307
Salesman: FINN,ERIC A.P.C.: 106HOUR
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 0 ACCTS PAYABLE CHRISSY BARKER
V ONE CIVIC SQUARE H O ONE CIVIC SQUARE
CARMEL, IN 46032-0000 1 CARMEL, IN 46032-0000
0 P
I
C
E
LINE ITEM NO.. DESCRIPTION/ QTY QTY SHIP T UNIT DISCOUNT EXTENDED
N0, CATALOG NO. CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLEI CODE LOC, X UOM
1 P-6DA01-006-CS-01 60 DW Refill-Mango 1.0 1.0 STL Y 219.00 1.0 219.00
46150 CS
2 P-OTD01-010-CS-01 On The Dot Macho Mango(10cs) 1.0 1.0 STL Y 122.00 1.0 122.00
13191 CS
3 P-OTD01-010-CS-04 On The Dot Kiwi (10 cs) 1.0 1.0 STL Y 122.00 1.0 122.00
43108 CS
4 P-UM01-006-CS-01 Countdown (6 per cs) 2.0 2.0 STL Y 219.00 1.0 438.00
46510 CS
5 P-BID01-012-DZ-01 Brite Idea A 1.0 1.0 STL Y 161.00 1.0 161.00
00137 DZ
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
Submitted To
S 0 6 2017
Continued On
Next Page... Ier . Treasurer
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
INVOICE Page 2 of 2
Invoice Number 454176-CRC-1
Cust. P.O. No. Chrissy Barker
Sales Order No. 454176-CRC
Invoice Date 08/25/2017
Customer No:CAR0005 B.O.L.#: STL392307
Salesman: FINN, ERIC A.P.C.: 1C/6HOUR
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 CHRISSY BARKER
V ONE CIVIC SQUARE H O ONE CIVIC SQUARE
CARMEL, IN 46032-0000 1 CARMEL, IN 46032-0000
O P
I
C
E
LINE ITEM N0./ DESCRIPTION/ QTY QTY SHIP T UNIT DISCOUNT EXTENDED
NO. CATALOG NO CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLEI CODE LOC. X UOM
Customer Service Contact: Account Receivable SUBTOTAL: 1,062.00
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH .00
CITY .00
FAX# (314) 776-6810 SHIPPING_HANDLING: 45.60
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 1,107.60
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