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HomeMy WebLinkAbout155258 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1 t' ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CARMEL, INDIANA 46032 PO BOX 797070 CHECK AMOUNT: $1,295.63 ST LOUIS MO 63179 -7000 CHECK NUMBER: 155258 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 284951 CRC -1. 1,295.63 OTHER MAINT SUPPLIES I gig INVOICE Page 1 of 1 Invoice Number 284951 -CRC -1 r 2 Cust. P.Q. No. JEFF BARNES Sales Order No. 284951 -CRC Invoice Date 12/2012007 Customer No: CAR0005 B.O.L. STL205214 F Salesman: FINN, ERIC A.P.C.: 1C 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 t C E LINE ITEM NO.! DESCRIP'riON! OTY OTY SHIP T UNIT DiSCOUNT EXTENDED NO. SKU CUSTOMER ITEM N0.! ORDERED SHIPPED FROM A PRICE! RATE PRICE CLEI CODE LOC. X UOM 1 P- FNG01- 024 -CS -03 Foam 'n Go Unscented 2.0 2.0 STL Y 214.00 428.0 12597 CS 2 P- SBT01- 006 -CS -01 Shine Brite Towels6lcs 1.0 1.0 STL Y 246.00 246.00 07572 CS 3 P- ACT01- 012 -DZ -01 Action 1.0 1.0 STL Y 194.00 1 194.0 00033 DZ 4 P- NOD01- 012 -DZ -02 Nodor Orange 1.0 1.0 STL Y 200.00 200.00 06499 DZ 5 P- BRE01- 024 -CS -08 Breezies, Vanilla 1.0 1.0 STL Y 194.00 1 194.00 00040 CS 11 DISTRICT TAX DISTRICT TAXES 1.0 1.0 0.00 1 0.0 EA Customer Service Contact: Accounts Receivable SUBTOTAL: 1,262.00 TAXES: STATE .00 Phone (800) 729 -4578 COUNTY /PARISH .00 FAX (314) 776 -6810 CITY .00 SHIPPING HANDLING: 33.63 PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT 1,295.63 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 z 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 r Continental Research Corporation Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) plies Total ,295 -63 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. 01/07/08 ALLOWED 20 Continental Research Corporation 4 IN SUM OF P.O. Box 797070 Saint Louis, MO 63179 -7000 $1,295.63 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or D 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 3 materials or services itemized thereon for which charge is made were ordered and received except 20 S' atur Title Cost distribution ledger classification if claim paid motor vehicle highway fund