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HomeMy WebLinkAbout200828 08/30/2011 *F CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1 ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CARMEL, INDIANA 46032 PO BOX 15204 CHECK AMOUNT: $1,179.88 ST LOUIS MO 63110 CHECK NUMBER: 200828 CHECK DATE: 813012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 1194585 1,179.88 OTHER MAINT SUPPLIES Remit To: Continental Research Corp I PO Box 15204 St. Louis MO 63110 USA 1194585 08112/11 Page 1 of 1 �Z Ext Invoice No Ref: 3560570N1 Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL -CITY HALL ACCTS PAYABLE JEFF BARNES ONE CIVIC SQUARE ONE CIVIC SQUARE Carmel IN 46032 USA Carmel IN 46032 USA 1 CAR0005 CITY OF CARMEL JEFF BARNES FINN, ERIC NET30 09/11/11 1 SELF ADJUST WIRE STRIPPER No 1.00 0 67.0000 67.00 2 ON THE DOT SPICED APPLE No 3.00 0 114.0000 342.00 3 RID -O -GRIME TUBES No 1.00 0 203.0000 203.00 4 DRILL BPM 29 SET TWIST No 2.00 0 150.0000 300.00 5 INOVA TACTICAL T4 No 1.00 0 223.0000 223.00 6 FREIGHT No 1.00 0 44.8800 44.88 I� j 2 9 Ll LJ Customer Service Contact�Accounts Receivable $1,179.88 Phone (800)729 -4578 FAX (314) 776 -6810 $1,179.88` Foil- your- conitenience we accept Master Card, Visa, and Americaii Express. $1,179.88 $0.00 All returns must be authorized by the St. Louis office. A 20% restocking fee, and freight both ways will be charged to the customer. =$000 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 $1,179.88 VOUCHER NO. WARRANT NO. ALLOWED 20 Contenental Research Corporation IN SUM OF PO Box 15204 St. Louis, MO 63110 $1,179.88 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 1194585 42- 389.00 $1,179.88 I hereby certify that the attached invoice(s), or bill(s) is (are) true ana correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, August 29, 2011 Director, Administratio 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. Term s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/12/11 1194585 $1,179.88 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