HomeMy WebLinkAbout170801 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1
e ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $1,596.22
f CARMEL, INDIANA 46032 PO B0X 797070
ST LOUIS MO 63179 -7000 CHECK NUMBER: 170801
CHECK DATE: 4/16/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AM DE SCRIPTION f
1205 4350100 1135863 1,596.22 BUILDING REPAIRS MA
Remit To: continental Research Corp
PO Box 797070
rJ St. Louis MO 63179 -7000 USA
s o. Pag
1 1"o 1135863 03/25/09 Page 1 of 1
Ext Invoice No Ref: 311165 -ON1
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
•s Due
omer 1 CAR0005 CITY OF CARMEL JEFF BARNES FINN, ERIC RECEIPT 03/25/09
1 BREEZIES, VANILLA No 2.00 0 200.0000 400.00
2 ON THE DOT SPICED APPLE (1 oCS) No 6.00 0 82.0000 492.00
3 ON THE HOOK SPICED APPLE No 2.00 0 82.0000 164.00
4 DRILL,BPM,29,SETTWIST No 1.00 0 187.0000 187.00
5 USS HARDWARE ASST No 1.00 0 237.0000 237.00
6 COARSE DRYWALL ASST No 1.00 0 86.0000 86.00
7 FREIGHT No 1.00 0 30.2200 30.22
Customer Service Contact: Accounts Receivable $1,596.22
Phone (800) 729 -4578
FAX (314) 776 -6810 $1,596.22
For your cortvertiertee we accept Ma.. ter Card, $0.00
Visa, artd American Express. $1 ,596.22
I $o.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, $t).OQ
Material returned after 120 days will be issued credit only. Al4 credits expire at 180 days. Materials may not be returned after 1 year.
Material Safety Data Sheets available at www.crcorp.com cam= i $1,596.22.
Pr�s�ribed hY state Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
AM 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 Corp Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NCO4j4,jA jVARRANT NO.
ALLOWED 20
a esearch Corp.
IN SUM OF
Box 797070
St Lowis,� Rn 634 :79 7e„()
$1,596.22
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I her eby certify that the attached invoice(s), or
DEPT. y y
bill(s) is (are) true and correct and that the
4 2E)5 3 501 $1,596.22 materials or services itemized thereon for
which charge is made were ordered and
received except
20
i ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund