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HomeMy WebLinkAbout160310 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 464850 Page 1 of 1 l 4 i ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $1,568.02 CARMEL, INDIANA 46032 PO BOX 797670 ST LOUIS MO 63179 -7000 CHECK NUMBER; 160310 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 294659 -CRC -1 1,568.02 OTHER MAINT SUPPLIES i 1 INVOICE Page 1 of 1 Z OS Invoice Number 294659 -CRC -1 Cust. P.O. No. JEFF BARNES Sales Order No. 294659 -CRC Invoice Date 06/0312008 Customer No: CAR0005 B.O.L. STL215656 Salesman: FINN, ERIC A.P.C.: 1C /FLG2 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 E LINE ITEM NO.( DESCRIPTION/ OTY QTY SHIP T UNIT DISCOUNT EXTENDED NO. SKU CUSTOMER ITEM NOJ ORDERED SHIPPED FROM A PRICE RATE PRICE CLEI CODE LOC. X UOM 1 P- SBT01- 006 -CS -01 Shine Brite Towels6lcs 2.0 2.0 STL Y 246.00 492.0 07572 CS 2 P- ACT01- 012 -DZ -01 Action 2.0 2.0 STL Y 194.00 388.0 00033 DZ 3 P- NOD01- 012 -DZ -02 Nodor Orange 1.0 1.0 STL Y 200.00 1 200.0 06499 DZ 4 P- EAS01- 012 -DZ -01 Easy 1.0 1.0 STL Y 182.00 1 182.0 00275 DZ 5 P- CIA01- 012 -DZ -01 C. I. A. 1.0 1.0 STL Y 220.00 1 220.00 05021 DZ 6 D- EVTAPE -V ElctrclTapeVarietyPack 10 1.0 10.0 STL Y 30.00 1 30.00 12959 colors PK 12 DISTRICT TAX DISTRICT TAXES 1.0 1.0 0.00 1 0.00 EA Customer Service Contact: Accounts Receivable SUBTOTAL: 1,512.00 TAXES: STATE .00 Phone (800) 729 -4578 COUNTY /PARISH .00 FAX (314) 776 -6810 CITY .00 SHIPPING HANDLING: 56.02 PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT 1 568.02 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 P {escribed b`state Board of Accounts City Form No. 201 (Rev. 1995) 1 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)) t_ I Total $1.568.02 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 VOUCHER NO. WARRANT NO. 06/09/08 ALLOWED 20 Continental Research Corporation IN SUM OF P.O. Box 797070 —1;1 Saint Louis, MO 63179 -7000 $1,568.02 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 120 2 148P paterials or services itemized thereon for which charge is made were ordered and received except 20 igna ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund