181863 02/03/2010 o' CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1
t ,o„ ;i. ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $522.52
t.. CARMEL, INDIANA 46032 PO BOX 797070
ST LOUIS MO 63179 -7000 CHECK NUMBER: 181863
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 324352CRC1 522.52 OTHER MAINT SUPPLIES
A
IN Pagel of 1
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Invoice Number 324352 -CRC -1
Cust. P.O. No. Jeff Barnes
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Sales Order No. 324352 -CRC
Invoice Date 11117/2009
Customer No: CAR0005 B.O.L. STL247827
Salesman: FINN, ERIC A.P.C.:
REMIT TO: Continental Research Corporation
P.O. Box 797070 Type: Expiration Date:
Saint Louis, MO 63179 7000 Credit Card
Card Holder:
I 'T CITY OF CARMEL S T CITY OF CARMEL -CITY HALL
N 0 ACCTS PAYABLE JEFF BARNES
ONE CIVIC SQUARE H 0 ONE CIVIC SQUARE
CARMEL, IN 46032 1 CARMEL, IN 46032
O P
I
C
E
LINE ITEM NO./ DESCRIPTION/ QTY QTY SHIP T UNIT DISCOUNT EXTENDED
NO. SKU CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLEI CODE LOC. X UOM
1 P- SBT01- 006 -CS -01 Shine Brite Towels6 /cs 2.0 2.0 STL Y 251.00 502.00
07572 CS
7 DISTRICT TAX DISTRICT TAXES 1.0 1.0 0.00 1 0.00
EA
D Ai_
-I FEB 0 1 2010 I
By
EPAT DtJ
PLEASE SEND ;•trf.'E
Customer Service Contact: Accounts Receivable SUBTOTAL 502.00
TAXES: STATE .00
Phone (800) 729 -4578 COUNTY /PARISH .00
FAX (314) 776 -6810 CITY .00
SHIPPING HANDLING: 20.52
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT 522.52
I 1 t t 1 I 1 1 t 1
For your convenience we accept Master Card, Visa, and American Express.
All returns must be authorized by the St. Louis office. A 20% restocking fee, and freight both ways will be charged to the customer. Material returned after 120 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Continental Research Corporation
IN SUM OF
PO Box 797070
St. Louis, MO 63179 -7000
$522.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 1 324352 -CRC -1 42- 389.00 $522.52 1 hereby certify that the attached invoice(s), or
1 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
Thursday, January 28, 2010
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/17/09 324352 -CRC -1 Shine Brite Towels $522.52
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
Clerk- Treasurer