174802 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1
s ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP
CARMEL, INDIANA 46032 PO BOX 797070 CHECK AMOUNT: $1,764.86
ST LOUIS MO 63179 -7000
CHECK NUMBER: 174802
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
X205 4238900 317238 -CRC -1 1,764.86 OTHER MAINT SUPPLIES
INVOICE Page I of 1
Invoice Number 317238 -CRC -1
Cust. P.O. No. Jeff Barnes
Sales Order No. 317238 -CRC
Invoice Date 07115/2009
Customer No: CAR0005 B.O.L. STL239836
Salesman: FINN, ERIC A.P.C.: 2C
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
ACCTS PAYABLE JEFF BARNES
N O ONE CIVIC SQUARE H ONE CIVIC SQUARE
V CARMEL, IN 46032 I CARMEL, IN 46032
O P
C
E
LINE ITEM N0./ DESCRIPTION/ OTY QTY SHIP T UNIT DISCOUNT EXTENDED
NO. SKU CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE RATE PRICE
CLEI CODE LOC. X UOM
1 P- NOD01- 012 -DZ -02 Nodor Orange 2.0 2.0 STL Y 204.00 408.00
06499 DZ
2 P- SBT01- 006 -CS -01 Shine Brite Towels6 /cs 1.0 1.0 STL Y 251.00 251.00
07572 CS
3 P- BSL01- 012 -DZ -01 Big Slick 2.0 2.0 STL Y 204.00 1 408.0
00115 DZ
4 P- OTD01- 010 -CS -02 On The Dot Spiced Apple 2.0 2.0 STL Y 112.00 1 224.00
13196 (10cs) CS
5 P-OTH01 -01 2-DZ-02 On The Hook Spiced Apple 2.0 2.0 STL Y 112.00 1 224.0
13453 DZ
6 P-QF001 -024-CS-0 1 Quik Foam 24 Bottles) 1.0 1.0 STL Y 214.00 1 214.00
13131 CS
12 DISTRICT TAX DISTRICT TAXES 1.0 1.0 0.00 1 0.0
EA
Customer Service Contact: Accounts Receivable SUBTOTAL: 1,729.00
TAXES: STATE .00
Phone (800) 729 -4578 COUNTY /PARISH .00
FAX 314) 776 -6810 CITY .00
SHIPPING HANDLING: 35.86
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT 1,764.86
For your convenience we accept Master° Gard, Visa, and Anr erican 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 i year.
Material Safety Data Sheets available at www.crcorp.com
q Presc6bed 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.
t
Payee
Continental Research Corporation Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/15/09 317238-CRO-1 Cleaning Supplies $1,764.86
Total
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 N ARRANT NO.
ALLOWED 20
N ,Continental Research Corporation
IN SUM OF
P.O. Box 797070
$1,764.86
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
D INVOICE NO. ACCT #(TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 317238 -CRC- 389 $-1 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signa
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund