327745 07/20/18 J`%�"p'''� CITY OF CARMEL, INDIANA VENDOR: 064850
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $*******550.22*
:9 gra; CARMEL, INDIANA 46032 PO BOX 15204 CHECK NUMBER: 327745
MQroN_6�. ST LOUIS MO 63110 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 466048CRC1 550.22 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 064850 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONTINENTAL RESEARCH CORP IN SUM OF$ CITY OF CARMEL
PO BOX 15204 An invoice or bill to be propedy itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,numberof hours,rate per hour,number of units,price per unit,etc.
ST LOUIS, MO 63110
Payee
$550.22
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
466048-CRC-1 42-389.00 $550.22 1 hereby certify that the attached invoice(s),or 7/9/18 466048-CRC-1 $550.22
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
Wednesday,July 18,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Page 1 of 1
Invoice Number 466048-CRC-1
Cust. P.O. No. Clayton bell
MOM Sales Order No. 466048-CRC
Invoice Date 07/09/2018
Customer No:CAR0005 B.O.L.#: STL405453
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 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
C
E - -- - - - - - --- - - --
LINE ITEM N0./ DESCRIPTION/ CITY CITY SHIP T UNIT DISCOUNT EXTENDED
NO. CATALOG NO. CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLE]CODE LOC. X UOM
1 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
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 E-CAT01-074-VR-01 CATALOG 2017 1 st QTR 1.0 1.0 STL Y 0.00 1.0 0.00
12503 EA
4 D-T808050-SETF ratcheting screwdriver st 1.0 1.0 STL- Y 282.00 1.0 282.00
43930 EA
10 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00
EA
Building Maintenance SQ t; , = 4.e
Account#
L 18 2018
Customer Service Contact: Account Receivable SUBTOTAL: 526.00
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH .00
FAX# (314) 776-6810 CITY .00
SHIPPING_HANDLING: 24.22
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 550.22
For your convenience we accept Master Card, Visa, and rAmerican 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