HomeMy WebLinkAbout209106 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1
ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP
CARMEL, INDIANA 46032 PO BOX 15204 CHECK AMOUNT: $1,476.73
ST LOUIS MO 63110 CHECK NUMBER: 209106
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 369531CRC1 1,476.73 OTHER MAINT SUPPLIES
INVOICE Page 1 of 1
Invoice Number 369531 -CRC -1
Cust. P.O. No. Jeff Barnes
Sales Order No. 369531 -CRC
5
Invoice Date 05/15/2012
Customer No: CAR0005 B.O.L. STL298830
Salesman: FINN, ERIC A.P.C.: 1C
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 NOJ DESCRIPTION/ QTY QTY SHIP T UNIT DISCOUNT EXTENDED
NO. CATALOG NO, CUSTOMER ITEM NO./ ORDERED SHIPPED FROM A PRICE/ RATE PRICE
CLEI CODE LOC. X UOM
1 P- LCO01- 012 -DZ -01 Lubri -Core 1.0 1.0 STL Y 227.00 1.0 227.00
09504 DZ
2 P- PRE01- 012 -DZ -01 Premier 1.0 1.0 STL Y 213.00 1.0 213.00
08906 DZ
3 D- DBPMT -29 SET Drill, BPM,29,SET Twist 1.0 1.0 STL Y 155.00 1.0 155.00
09012 EA
4 P- DTW02- 012 -DZ -01 D.T.W. Select 1.0 1.0 STL Y 291.00 1.0 291.00
06055 DZ
5 P- SH102- 012 -DZ -01 Shine 1.0 1.0 STL Y 205.00 1.0 205.00
43753 DZ
6 P- OTD01- 010 -CS -02 On The Dot Spiced Apple (10cs) 3.0 3.0 STL Y 114.00 1.0 342.00
13196 CS
12- DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.001- 1.0 0.00
EA
Customer Service Contact: Account Receivable SUBTOTAL: 1,433.00
TAXES: STATE .00
Phone (800)729 -4578 COUNTY /PARISH .00
FAX (314) 776 -6810 CITY .00
SHIPPING HANDLING: 43.73
PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT 1,476.73
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Continental Research Corporation
IN SUM OF
PO Box 15204
St. Louis, MO 63110
$1,476.73
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1205 369531 -CRC -1 42- 389.00 $1,476.73
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, May 21, 2012
Director, dministration
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/15/12 369531 -CRC -1 $1,476.73
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