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Home My WebLink About218005 03/13/2013 *., CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1 ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP € CHECK AMOUNT: $1,361.91 CARMEL, INDIANA 46032 PO BOX 15204 ST LOUIS MO 63110 CHECK NUMBER: 218005 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4237000 383151-CRC 1, 361 . 91 REPAIR PARTS INVOICE Page 1 of 4 Invoice Number 383151-CRC a Cust. P.O. No. Jeff Barnes Sales Order No. 383151 Invoice Date 02/22/13 Customer No:CAR0005 B.O.L.#: COMPLETE Salesman: FINN, ERIC A.P.C.: REMIT TO: CONTINENTAL RESEARCH CORPORATION Type: Exp Date: P.O. BOX 15204 ST. LOUIS, MO 63110 Credit Card#: Card Holder: I T CITY OF CARME S T CITY OF CARMEL-CITY HALL N O ACCTS PAYABL I: JEFF BARNES V ONE CIVIC SQU am L \ H ° ONE CIVIC SQUARE CARMEL, IN 460 1 CARMEL, IN 46032-2584 ° MAR 1 1 2013 P I C By E LINE ITEM NO./ DESCRIPTION/ QTY QTY T UNIT EXTENDED NO. CATALOG NO. CUSTOMER ITEM NO./ ORDERED SHIPPED A PRICE/ PRICE CLEI CODE X UOM 1 P-ACT01-012-DZ-01 Action 2.0 2.0 Y 202.00 404.00 00033 DZ 2 H-210352-25 SHRINK/N SEAL RING 1.0 1.0 Y 24.50 24.50 16334 BX 3 H-210309-25 SHRINK/N SEAL RING 1.0 1.0 Y 28.00 28.00 16219 BX 4 H-210318-25 SHRINK/N SEAL RING 1.0 1.0 Y 28.50 28.50 16245 BX 5 H-210319-25 SHRINK/N SEAL RING 1.0 1.0 Y 28.50 28.50 16248 BX 6 H-210251-25 HEAT SHRINK BUTT CONN 1.0 1.0 Y 27.00 27.00 16086----- -- - - -- - - - - -- - - - -- -- - - - - -BX.�i�- 7 H-210330-25 SHRINK/N SEAL RING 1.0 1.0 Y 33.00 33.00 16279 BX 8 H-210331-25 SHRINK/N SEAL RING 1.0 1.0 Y 33.00 33.00 16282 BX Continued On Next Page... 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 returned after 1 year. Material Safety Data Sheets available at www.crcorp.com INVOICE Page 2 of 4 Invoice Number 383151-CRC Cust. P.O. No. Jeff Barnes Sales Order No. 383151 Invoice Date 02122113 Customer No:CAR0005 B.O.L.#: COMPLETE Salesman: FINN, ERIC A.P.C.: REMIT TO: CONTINENTAL RESEARCH CORPORATION Type: Exp Date: P.O. BOX 15204 Credit Card#: ST.LOUIS,MO 63110 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 T UNIT EXTENDED NO. CATALOG NO. CUSTOMER ITEM NO./ ORDERED SHIPPED A PRICE/ PRICE CLEI CODE X UOM 9 H-210422-100 RING TONGUE 16-14 GA 1.0 1.0 Y 46.49 46.49 16479 BX 10 H-210436-100 FEM QUICK DISC 16-14 GA 1.0 1.0 Y 38.96 38.96 16516 BX 11 H-210435-100 MALE QUICK DISC 16-14 GA 1.0 1.0 Y 39.42 39.42 16513 BX 12 H-210441-100 RING TONGUE 12-10 GA 1.0 1.0 Y 50.77 50.77 16530 BX 13 H-210442-100 RING TONGUE 12-10 GA 1.0 1.0 Y 50.77 50.77 16533 BX 14 H-210443-50 RING TONGUE 12-10 GA 1.0 1.0 Y 38.81 38.81 - 16537 BX - 15 H-210444-50 RING TONGUE 12-10 GA 1.0 1.0 Y 42.60 42.60 16539 BX 16 H-210104-100 TERMINALS 1.0 1.0 Y 49.76 49.76 15901 BX Continued On Next Page... 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 returned after 1 year. Material Safety Data Sheets available at www.crcorp.com INVOICE Page 3 of 4 Invoice Number 383151-CRC Cust. P.O. No. Jeff Barnes Sales Order No. 383151 Invoice Date 02122113 Customer No:CAR0005 B.O.L.#: COMPLETE Salesman: FINN, ERIC A.P.C.: REMIT TO: CONTINENTAL RESEARCH CORPORATION Type: 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 N0./ DESCRIPTION/ QTY QTY T UNIT EXTENDED NO. CATALOG NO CUSTOMER ITEM NO./ ORDERED SHIPPED A PRICE/ PRICE CLEI CODE X UOM 17 H-210476-100 MALE QUICK DISC 12-10 GA 1.0 1.0 Y 49.65 49.65 16589 BX 18 H-210332-25 SHRINK/N SEAL RING 1.0 1.0 Y 33.00 33.00 16285 BX 19 H-210252-25 HEAT SHRINK BUTT CONN 1.0 1.0 Y 30.00 30.00 16089 BX 20 H-210250-25 HEAT SHRINK BUTT CONN 1.0 1.0 Y 25.00 25.00 16082 BX 21 H-210405-100 RING TONGUE 22-18 GA 1.0 1.0 Y 46.31 46.31 16439 BX 22 H-210406-100 RING TONGUE 22-18 GA 1.0 1.0 Y 46.64 46.64 16442 BX 23 H-210102-100 TERMINALS 1.0 1.0 Y 39.13 39.13 15898 BX 24 H-210475-100 MALE QUICK DISC 22-18 GA 1.0 1.0 Y 38.96 38.96 16586 BX Continued On Next Page... 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 returned after 1 year. Material Safety Data Sheets available at www.crcorp.com INVOICE Page 4 of 4 Invoice Number 383151-CRC Cust. P.O. No. Jeff Barnes Sales Order No. 383151 Invoice Date 02/22/13 Customer No:CAR0005 B.O.L.#: COMPLETE Salesman: FINN, ERIC A.P.C.: REMIT TO: CONTINENTAL RESEARCH CORPORATION Type: 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/ OTY CITY T UNIT EXTENDED NO. CATALOG NO. CUSTOMER ITEM NO./ ORDERED SHIPPED A PRICE/ PRICE CLEI CODE X UOM 25 H-210421-100 RING TONGUE 16-14 GA 1.0 1.0 Y 45.81 45.81 16476 BX Customer Service Contact: Account Receivable SUBTOTAL : 1,318.58 TAXES: STATE .00 Phone# (800)729-4578 COUNTY/PARISH .00 FAX# (314) 776-6810 CITY .00 SHIPPING_HANDLING: 43.33 PAYMENT TERMS: PLEASE PAY THIS AMOUNT $ 1,361.91 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 returned after 1 year. Material Safety Data Sheets available at www.crcorp.com VOUCHER NO. WARRANT NO. ALLOWED 20 Contonental Research Corporation IN SUM OF $ PO Box 15204 St. Louis, MO 63110 $1,361.91 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 383151-CRC I 42-370.00 I $1,361.91 1 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, March 11, 2013 Director, Administration 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)) 02/22/13 383151-CRC $1,361.91 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