206191 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP
CHECK AMOUNT: $413.71
CARMEL, INDIANA 46032 PO BOX 15204
ST LOUIS MO 63110 CHECK NUMBER: 206191
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 363846 -CRC -1 413.71 OTHER MAINT SUPPLIES
INVOICE Page 1 of 1
9 Invoice Number 363846 -CRC -1
Cust. P.O. No. Jeff Barnes
i ZD� Sales Order No. 363846 -CRC
Invoice Date 01/18/2012
Customer No: CAR0005 B.O.L. STL292249
Salesman: FINN, ERIC A.P.C.:
REMIT TO: CONTINENTAL RESEARCH CORPORATION Type: MASTERCARD Exp Date:
P.O. BOX 15204
ST. 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
V ONE CIVIC SQUARE H O ONE CIVIC SQUARE
CARMEL, IN 46032 1 CARMEL, IN 46032 -2584
O P
I
C
E
LINE ITEM NO./ DESCRIPTION/ QTY QTY SHIP T UNIT DISCOUNT EXTENDED
N0, CATALOG NO. CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLEI CODE LOC. X UOM
1 P- MAD01- 012 -DZ -01 Melt -Away De -Icer 1.0 1.0 STL Y 177.00 1.0 177.00
07612 DZ
2 P- BSL01- 012 -DZ -01 Big Slick 1.0 1.0 STL Y 210.00 1.0 210.00
00115 DZ
12 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00
EA
r,
D
FEB 13 2012
By
Customer Service Contact: Account Receivable SUBTOTAL: 387.00
TAXES: STATE .00
Phone (800)729 -4578 COUNTY /PARISH .00
FAX (314) 776 -6810 CITY .00
SHIPPING HANDLING: 26.71
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT 413.71
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 retur
Material Safety Data Sheets available at www.crcorp.com
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/18/12 363846 -CRC -1 $413.71
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 NO. WARRANT NO.
ALLOWED 20
C entenental Research Corporation
Ck KAh'%6f IN SUM OF
PO Box 15204
St. Louis, MO 63110
$413.71
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 363846 CRC 42 389.00 $413.71 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, February 13, 2012
Q
Director, A dministra ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund