191596 11/10/2010 ?z, CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP
CARMEL, INDIANA 46032 PO BOX 15204 CHECK AMOUNT: $1,069.21
ST LOUIS MO 63110
CHECK NUMBER: 191596
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 342164 -CRC -2 1,069.21 OTHER MAINT SUPPLIES
3.i INVOICE Page l of l
Invoice Number 342164 -CRC -2
Cust. P.O. No. Jeff Barnes
Safes Order No. 342164 -CRC
Invoice Date 110126/2010
Customer No: CAR0005 B.O.L. STL267725
Salesman: FINN, ERIC A.P.C.: 1C
REMIT TO: Continental Research Corporation Type: Expiration Date:
P.O. Box 15204
Saint Louis, MO 63110 Credit Card
Card Holder:
I T CITY OF CARMEL S T CITY OF CARMEL -CITY HALL
N O ACCTS PAYABLE JEFF BARNES
ONE CIVIC SQUARE PDD H O ONE CIVIC SQUARE
V CARMEL, IN 46032 I CARMEL, IN 46032
Q is r 8 2010 P
I
C By
E
LINE ITEM N0.1 DESCRIPTION! QTY QTY SHIP T UNIT DISCOUNT EXTENDED
NO, SKU CUSTOMER ITEM N0.1 ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLEI CODE LOC, X UOM
1 P- BRE01- 024 -CS -08 Breezies, Vanilla 2.0 2.0 STL Y 200.00 400.00
00040 CS
2 P- OTD01- 010 -CS -02 On The Dot Spiced Apple 2.0 2.0 STL Y 114.00 228.00
13196 (10cs) CS
3 P- ACT01- 012 -DZ -01 Action 1.0 1.0 STL Y 202.00 1 202.00
00033 DZ
4 P- R0002- 012 -DZ -01 Rid -O -Grime Tubes 1.0 1.0 STL Y 203.00 1 203.00
00534 DZ
10 DISTRICT TAX DISTRICT TAXES 1.0 1.0 0.00 1 0.00
EA
Customer Service Contact: Accounts Receivable SUBTOTAL: 1,033.00
TAXES: STATE .00
Phone (800) 729 -4578 COUNTY /PARISH .00
FAX (314) 776 -6810 CITY .00
SHIPPING HANDLING: 36.21
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT 1,069.21
Far your convenience we accept Master Card, Visa, and American Express.
All returns must be authorized by the St. Louis office. A 20% restocking tee, 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
Contenental Research Corporation
IN SUM OF
PO Box 15204
St. Louis, MO 63110
$1,069.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 I 342164 -CRC -2 I 42- 389.00 I $1,069.21 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, November 08, 2010
Director, -4di l4f.- �on
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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 Nu mb e r n ote attached invoice(s) or bill(s))
10/26110 342164 -CRC -2 $1,069.21
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