HomeMy WebLinkAbout196302 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $374.60
CARMEL, INDIANA 46032 PO BOX 15204
ST LOUIS MO 63110 CHECK NUMBER: 196302
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 349823 -CRC -1 374.60 REPAIR PARTS
INVOICE Page 1 of 1
Invoice Number 349823 -CRC -1
I Cust. P.O. No. Jeff Barnes
Sales Order No. 349823 -CRC
Invoice Date 03/31/2011
Customer No: CAR0005 B.O.L. STL276201
Salesman: FINN, ERIC A.P.C..
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 H O ONE CIVIC SQUARE
V CARMEL, IN 46032 I CARMEL, fN 46032
O P
I
C
LINE ITEM NO.! DESCRIPTION/ OTY QTY SHIP T UNIT DISCOUNT EXTENDED
N0, SKU CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLEI CODE LOC. X UOM
1 H- 501304L HDWE CABINET ASST 1.0 1.0 STL Y 349.00 349.00
21042 12021 EA
7 DISTRICT TAX DISTRICT TAXES 1.0 1.0 0.00 1 0.00
EA
Insa
APR 1 241
Y
Customer Service Contact: Accounts Receivable SUBTOTAL: 349.00
TAXES: STATE .00
Phone (800) 729 -4578 COUNTY /PARISH .00
FAX (314) 776 -6810 CITY .00
SHIPPING HANDLING: 25.60
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT 374.60
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
Contenental Research Corporation
IN SUM OF
PO Box 15204
St. Louis, MO 63110
$374.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# l Dept. INVOICE NO. ACCT #ffITLE AMOUNT Board Members
1205 I 349823 -CRC -1 42- 370.00 I $374.60 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, Ap it 11, 2011
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
Dat N (or note attached invoice(s) or bill(s))
03/31/11 I 349823 -CRC -1 I $374.60
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