HomeMy WebLinkAbout204753 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP
CHECK AMOUNT: $533.55
CARMEL, INDIANA 46032 PO BOX 15204
ST LOUIS MO 63110
CHECK NUMBER: 204753
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 362398 -CRC -1 533.55 OTHER MAINT SUPPLIES
INVOICE Page 1 of 1
5 Invoice Number 362398 -CRC -1
5 Cust. P.O. No. Jeff Barnes
I Sales Order No. 362398 -CRC
Invoice Date 1 12/13/2011
Customer No: CAR0005 B.O.L. STL290535
Salesman: FINN, ERIC A.P.C.:
REMIT TO: Continental Research Corporation Type: Expiration Date:
P.O. Box 15204 1
Saint Louis, MO 63110 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 N0./ DESCRIPTION/ QTY OTY SHIP T UNIT DISCOUNT EXTENDED
N0, SKU CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLEICODE LOC. X UOM
1 P- SBT01- 006 -CS -01 Shine Brite Towels6 /cs 2.0 2.0 STL Y 256.00 512.00
07572 CS
7 DISTRICT TAX DISTRICT TAXES 1.0 1.0 0.00 1 0.00
EA
D Q
DEC 1 9 2011
8y
Customer Service Contact: Accounts Receivable SUBTOTAL: 512.00
TAXES: STATE .00
Phone (800) 729 -4578 COUNTY /PARISH .00
FAX (314) 776 -6810 CITY .00
SHIPPING HANDLING: 21.55
PAYMENT TERMS: Due upon receipt
PLEASE PAY THIS AMOUNT 533.55
For your convenience we accept Master Gard, [visa, and American Expi °ess.
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Contenental Research Corporation
IN SUM OF
PO Box 15204
St. Louis, MO 63110
$533.55
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1205 362398 -CRC -1 42- 389.00 $533.55 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 19, 2011
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/13/11 362398 -CRC -1 $533.55
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