HomeMy WebLinkAbout186777 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP
CARMEL, INDIANA 46032 PO BOX 3B��Rf' 15,;10"f CHECK AMOUNT: $1,379.22
ST LOUIS MO CHECK NUMBER: 186777
3, CC) CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 1165514 1,379.22 OTHER MAINT SUPPLIES
Remit To: Continental Research Corp fi r
PO Box 15204 2 y INVOICE
St. Louis MO 63110 USA
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1165514 06/04/10 Page 1 of 1
Ext Invoice No Ref: 334286 -ON1
Bil•' To: CITY OF CARMEL Ship To: CITY OF CARMEL -CITY HALL
ACCTS PAYABLE JEFF BARNES
ONE CIVIC SQUARE ONE CIVIC SQUARE
Carmel IN 46032 USA Carmel IN 46032 USA
•0 r
1 CAR0005 CITY OF CARMEL JEFF FINN, ERIC" RECEIPT 06104110'
1 12 COMP LARGE DRAWER No 2.00 0 48.0000 96.00
2 RID No 1.00 0 239.0000 239.00
3 GRAFFITI BE GONE M1S (4QT CS) No 1.00 0 255.0000 255.00
4 LIFT OFF No 1.00 0 183.0000 183.00
5 DOUBLE 6 (6GL) No 6.00 0 63.0000 378.00
6 HEXSHNKCOMBDRILL110PC SET No 1.00 0 165.0000 165.00
7 FREIGHT No 1.00 0 63.2200 63.22
VOUCHER NO. WARRANT NO.
ALLOWED 20
Confenental Research Corporation
IN SUM OF
PO Box 15204
St. Louis, MO 63110
$1,379.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# l Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1205 I 1165514 I 42-389.001 $1,379.22 1 hereby certify that the attached invoice(s), or
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
Monday, June 21, 2010
Director, Administr ion
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))
06/04/10 I 1165514 $1,379.22
1 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