219690 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1
s ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP
�l`(o CARMEL, INDIANA 46032 PO BOX 15204 CHECK AMOUNT: $849.93
L o� ST LOUIS MO 63110 CHECK NUMBER: 219690
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 385675—CRC 849 . 93 OTHER MAINT SUPPLIES
i
INVOICE �� Page 1 of 1
4�) Invoice Number 385675-CRC
Cust. P.O. No. Jeff Barnes
2O Sales Order No. 385675
Invoice Date 04/17/13
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 N0./ DESCRIPTION/ QTY QTY T UNIT EXTENDED
N0. CATALOG NO. CUSTOMER ITEM NO./ ORDERED SHIPPED A PRICE/ PRICE
CLEI CODE X UOM
1 P-P5101-012-DZ-01 PF-510 1.0 1.0 Y 248.00 - 248.00
09688 DZ
2 P-KUT01-012-DZ-01 Kutzit 1.0 1.0 Y 198.00 198.00
00359 DZ
3 D-DBPMT-29 SET Drill,BPM,29,SET Twist 2.0 2.0 Y 186.76 373.52
09012 EA
D Q �
MAY 0 6 2013
By
Customer Service Contact: Account Receivable SUBTOTAL : 819.52
TAXES: STATE .00
Phone# (800)729-4578 COUNTY/PARISH .00
FAX# (314) 776-6810 CITY .00
SHIPPING HANDLING: 30.41
PAYMENT TERMS: PLEASE PAY THIS AMOUNT $ 849.93
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
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))
04/17/13 385675-CRC $849.93
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
Continental Research Corporation
IN SUM OF $
PO Box 15204
St. Louis, MO 63110
$849.93
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 385675-CRC I 42-389.00 I $849.93 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, May 06, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund