167048 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $716.35
CARMEL, INDIANA 46032 PO BOX 797070
ST LOUIS MO 63179 -7000 CHECK NUMBER: 167048
CHECK DATE: 12/1712008
DEPARTMENT ACC OUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 305726 -CRC -1 716.35 OTHER MAINT SUPPLIES..
INVOICE Page of 1
Invoice Number 305726 -CRC -1
Cust. P.O. No. Jeff Barnes
Sales Order No. 305726 -CRC
Invoice Date 12/05/2008
Customer No: CAR0005 B.O.L. STL227248
Salesman: FINN, ERIC A.P.C.:
REMIT TO: Continental Research Corporation Type: Expiration Date:
P.O. Box 797070
Saint Louis, MO 63179 -7000 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, IN 46032
O P
I
C
I
LINE ITEM N0.1 DESCRIPTION! QTY CITY SHIP T UNIT DISCOUNT EXTENDED
N0, SKU CUSTOMER ITEM NOJ ORDERED SHIPPED FROM A PRICE( RATE PRICE
CLEICODE LOC. X UOM
1 P- ACT01- 012 -DZ -01 Action 1.0 1.0 STL Y 197.00 197.00
00033 DZ
2 P- SBT01- 006 -CS -01 Shine Brite Towels6 /cs 1.0 1.0 STL Y 251.00 251.00
07572 CS
3 P- OTD01- 010 -CS -02 On The Dot Spiced Apple 1.0 1.0 STL Y 72.00 1 72.00
13196 (10cs) CS
4 P- BSL01- 012 -DZ -01 Big Slick 1.0 1.0 STL Y 164.00 1 164.00
00115 DZ
10 DISTRICT TAX DISTRICT TAXES 1.0 1.0 0.00 1 0.00
EA
Customer Service Contact: Accounts Receivable SUBTOTAL: 684.00
TAXES: STATE .00
Phone (800) 729 -4578 COUNTY /PARISH .00
FAX (314) 776 -6810 CITY .00
SHIPPING 8 HANDLING: 32.35
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT 716.35
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
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
Continental Research Corporation Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$716.35
Total
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
VOUCHER NO RANT NO.
ALLOWED 20
Continental Research C o rp oration
IN SUM OF
'P.O. Box 797070
Saint Louis, Mo 6�31 19 1000
$716.
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby erti that the attached invoice(s), or
DEPT.# y
bills) is (are) true and correct and that the
1205 305726 -CRC- 38 materials or services itemized thereon for
which charge is made were ordered and
received except
20
1
C Srgnat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund