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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