160310 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