HomeMy WebLinkAbout213417 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1
Q� ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $190.13
®,+ CARMEL, INDIANA 46032 PO BOX 15204
_off i; ST LOUIS MO 63110 CHECK NUMBER: 213417
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 1220759 190 . 13 OTHER MAINT SUPPLIES
Remit To: Continental Research Corp INVOICE
PO Box 15204
St. Louis MO 63110 USA Q LjPS
Number Date Page
1220759 09/21/2012 Page 1 of 1
Ext Invoice No Ref: 375730ON1
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
• • No. Salesman Terms, Due Date
CAR0005 JEFF BARNES FINN, ERIC Net 30 10/21/2012
o
1 FLAT STOVE BOLT ASST No 1.00 0 123.0000 123.00
2 MAG NUTSETTER SET 1-3/4 7pc No 1.00 0 44.9500 44.95
3 FREIGHT No 1.00 0 22.1800 22.18
DL'
O d 0 8 2012
By
Customer Service Contact: Accounts Receivable $190.13'
Phone: (800) 729-4578
$190.13
Fax: (314) 776-6810 L
$o.00p
For your convenience we accept Master Card, Visa, $190. 33p
and American Express.
SEEM= I $0.00
All returns must be authorized by the St.Louis office. A 20%restocking fee,and freight both ways will be charged to the customer. Material E • $0.000
returned after 120 days will be issued credit only. All credits expire at 180 days. Materials may not be returned after 1 year.
= F-$190.13�
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))
09/21/12 1220759 $190.13
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
Contenental Research Corporation
IN SUM OF $
PO Box 15204
St. Louis, MO 63110
$190.13
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 1220759 42-389.00 $190.13 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, October 08, 2012
Director, Admin/ tration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund