HomeMy WebLinkAbout195385 03/16/2011 f CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $1,205.12
,a CARMEL, INDIANA 46032 PO BOX 15204
y oM o ST LOUIS MO 63110 CHECK NUMBER: 195385
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 347819 —CRC -1 1,205.12 OTHER MAINT SUPPLIES
3 tj`S INVOICE Page 1 of 1
io Invoice Number 347819 -CRC -1
Cust. P.O. No. Jeff Barnes
G` Sales Order No. 347819 -CRC
MAR 14 2011 Invoice Date 02123/2011
Customer No: CAR0005 B.O.L. STL273997
By—� 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 H O JEFF BARNES
ONE CIVIC SQUARE ONE CIVIC SQUARE
V CARMEL, IN 46032 I CARMEL, IN 46032
O P
I
C
DESCRIPTION/ T UNIT DISCOUNT EXTENDED
LINE ITEM NO.( O SHI SHIP A PRICEJ RATE PRICE
N0. SKU CUSTOMER ITEM NO.( ORDERED SHIPPED FROM
CLEI CODE LOC. X UOM
1 P- ACT01- 012 -DZ -01 Action 2.0 2.0 STL Y 202.00 404.00
00033 DZ
2 P- QF001- 024 -CS -01 Quik Foam 24 Bottles) 1.0 1.0 STL Y 214.00 214.00
13131 CS
3 P- OTD01- 010 -CS -02 On The Dot Spiced Apple 3.0 3.0 STL Y 114.00 1 342.00
13196 (10cs) CS
4 P- RENO 1- 012 -DZ -0 1 Renew White 1.0 1.0 STL Y 201.00 1 201.00
00525 DZ
10 DISTRICT TAX DISTRICT TAXES 1.0 1.0 0.00 1 0.00
EA
Customer Service Contact: Accounts Receivable SUBTOTAL: 1,161.00
TAXES: STATE .00
Phone (800) 729 -4578 COUNTY /PARISH .00
FAX (314) 776 -6810 CITY .00
SHIPPING &HANDLING: 44.12
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT 1,205.12
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 4 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
$1,205.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #FrITLE AMOUNT Board Members
1205 I 347819 -CRC -1 I 42- 389.00 I $1,205.12 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, March 14, 2011
r
Director, Ad inistration
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))
02123/11 347819 -CRC -1 $1,205.12
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