HomeMy WebLinkAbout320879 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 064850
b ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $'"""1,396.21'
CARMEL, INDIANA 46032 PO BOX 15204 CHECK NUMBER: 320879
ST LOUIS MO 63110 CHECK DATE: 01/17/18
i
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 458784-CRC 1,396.21 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 064850 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONTINENTAL RESEARCH CORP IN SUM OF$ 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
$1,396.21
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
458784-CRC 42-389.00 $1,396.21 1 hereby certify that the attached invoice(s),or 12/19/17 458784-CRC $1,396.21
1205 101 Prior Year 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,January 09,2018
Crider,James
Administration
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 458784-CRC
Cust. P.O. No. C cyton Bell
Building Maintenance Sales Order No. 458784
Account#
Department# o�, Invoice Date 12/19/17
Customer No:CAR0005 B.O.L.#: COMPLETE
Salesman: FINN, ERIC A.P.C.: 1C
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 O ACCTS PAYABLE CLAYTON BELL
V ONE CIVIC SQUARE H O ONE CIVIC SQUARE
CARMEL, IN 46032 1 CARMEL, IN 46032-0000
0 P
I
C
E
LINE ITEM NO./ DESCRIPTION/ CITY CITY T UNIT EXTENDED
NO. CATALOG NO. CUSTOMER ITEM N0./ ORDERED SHIPPED A PRICE/ PRICE
CLEI CODE X UOM
1 P-SB201-012-DZ-01 Sani-Bright 2001 2.0 2.0 Y 186.00 372.00
00556 DZ
2 P-SST02-006-CS-01 Stink Stop(6 qt) 1.0 1.0 Y 202.00 202.00
46740 CS
3 D-TDY89310410 Right On 8-Way Level 1.0 1.0 Y 99.00 99.00
46697 EA
4 P-ORA01-009-PL-01 Oh Rats! 1.0 1.0 Y 199.00 199.00
07246 PL
5 D-P-MAT-01-00 Comfort 2 Go Mat 17"x30" 1.0 1.0 Y 95.00 95.00
12594 EA
6 D-SDS Super Door Stop (6/pack) 1.0 1.0 Y 159.00 159.00
42548 = 2 PK
7 P-ROG02-012-DZ-01 Rid-O-Grime Bottl '`�°"° 'gib �D 1.0 6 Y 176.00 176.00
00534 DZ
JAN 11 201
Fr( 9qu re r
Customer Service Contact: Account Receivable +vv;SUBTOTAL: 1,302.00
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH .00
FAX# (314) 776-6810 CITY .00
SHIPPING_HANDLING: 94.21
PAYMENT TERMS: PLEASE PAY THIS AMOUNT $ 1,396.21
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