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Home My WebLink About221466 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1 ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP i`. CARMEL, INDIANA 46032 PO BOX 15204 CHECK AMOUNT: $2,291.10 ST LOUIS MO 63110 CHECK NUMBER: 221466 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 388344-CRC 2 , 291 . 10 OTHER MAINT SUPPLIES III V VI%.0Q rd9t: 1 Ur J Invoice Number 388344-CRC Cust. P.O. No. Jeff Barnes Sales Order No. 388344 Invoice Date 06/12/13 Customer No:CAR0005 B.O.L.#: COMPLETE Salesman: FINN, ERIC A.P.C.: 4C/JUNEIDAFXL REMIT TO: CONTINENTAL RESEARCH CORPOF, IONJUL 0 12013 Type: Exp Date: P.O. BOX 15204 ST. LOUIS, MO 63110 Credit Card#: By Card Holder: I T CITY OF CARMEL S T CITY OF CARMEL-CITY HALL N 0 ACCTS PAYABLE JEFF BARNES V ONE CIVIC SQUARE H O ONE CIVIC SQUARE O CARMEL, IN 46032 1 CARMEL, IN 46032-2584 P I C E LINE ITEM NO./ DESCRIPTION/ QTY OTY T UNIT EXTENDED NO. CATALOG NO. CUSTOMER ITEM NO/ ORDERED SHIPPED A PRICE/ PRICE CLEI CODE X UOM 1 D-TDY893200-SET Pry Bar Extendable Set 1 Sm&M 1.0 1.0 Y 309.00 309.00 44559 EA 2 D-TDY8000109 Mini Mobile Light 4.0 4.0 Y 18.62 74.48 44338 EA 3 P-NOD01-012-DZ-02 Nodor Orange 1.0 1.0 Y 209.00 209.00 06499 DZ 4 P-OTD01-010-CS-02 On The Dot Spiced Apple(10cs) 4.0 4.0 Y 114.00 456.00 13196 CS 5 P-SBT01-006-CS-01 Shine Brite Towels6/cs 1.0 1.0 Y 256.00 256.00 07572 CS 6 D-P-GLO-10-02 Class 2 Two-Tone Vest L/O 2/3 1.0 1.0 Y 100.38 100.38 08084 PK 7 D-SRM-6-24 Reciprocating Blde M6-24T#5 1.0 1.0 Y 39.00 39.00 05729 PK 8 D-DBPM-3/16 Drill,BPM,3/16,3 1.0 1.0 Y 29.90 29.90 03970 PK Continued On Next Page... For your convenience we accept Master Card, Visa, and American Express. I 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 iys 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 IIYvVII.0 rage Z of s Invoice Number 388344-CRC 4k4 Cust. P.O. No. Jeff Barnes Sales Order No. 388344 ;ttiP4V`riar Invoice Date 06/12/13 - Customer No:CAR0005 B.O.L.#: COMPLETE Salesman: FINN, ERIC A.P.C.: 4C/JUNEIDAFXL 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 0 ACCTS PAYABLE JEFF BARNES V ONE CIVIC SQUARE H O ONE CIVIC SQUARE CARMEL, IN 46032 1 CARMEL, IN 46032-2584 0 P I C E LINE ITEM NO./ DESCRIPTION/ OTy OTy T UNIT EXTENDED NO, CATALOG NO CUSTOMER ITEM NO) ORDERED SHIPPED A PRICE/ PRICE CLEI CODE X UOM 9 D-DBPM-13/64 Drill,BPM,13/64,3 1.0 1.0 Y 31.31 31.31 03972 PK 10 D-DBPM-1/4 DriII,BPM,1/4,3 1.0 1.0 Y 39.14 39.14 03975 PK 11 D-DBPM-17/64 Drill,BPM,17/64,3 1.0 1.0 Y 45.94 45.94 03976 PK 12 D-DBPM-19/64 Drill,BPM,19/64,2 1.0 1.0 Y 36.70 36.70 03978 PK 13 D-DBPM-11/32 Drill,BPM,11/32,2 1.0 1.0 Y 44.40 44.40 03981 PK 14 D-DBPM-23/64 Drill,BPM,23/64,2 1.0 1.0 Y 48.03 48.03 03982 PK 15 D-DBPM-3/8 DriII,BPM,3/8,2 1.0 1.0 Y 50.75 50.75 03983 PK 6 D-DBPM-25/64 Drill,BPM,25/64,2 1.0 1.0 Y 62.07 62.07 03984 PK Continued On Next Page... we accept Master Card, Visa, and American Express. L"-L-We"ie"Ce CQ o -k`a9Iee,and freight both ways will be charged to the customer. Material returned after 120 For� OhfeS�o �o \bee\�rnelahe��yea�. a Ott A� Ma\ei��011 c�cor .com Oa�aShee\sva�\ab\ea<www. x t� 4' ME inevvi�.� rage s OT s ., Invoice Number 388344-CRC Cust. P.O. No. Jeff Barnes . " Sales Order No. 388344 a Invoice Date 06/12/13 :. • Customer No:CAR0005 B.O.L.#: COMPLETE Salesman: FINN, ERIC A.P.C.: 4C/JUNEIDAFXL 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 ST 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 OTY T UNIT EXTENDED NO. CATALOG NO CUSTOMER ITEM N0./ ORDERED SHIPPED A PRICE/ PRICE CLEI CODE X UOM 17 D-DBPM-13/32 Drill,BPM,13/32,2 1.0 1.0 Y 67.06 67.06 03991 PK 18 D-DBPM-27/64 Drill,BPM,27/64,2 1.0 1.0 Y 70.23 70.23 03985 PK 19 D-DBPM-15/32 Drill,BPM,15/32,2 1.0 1.0 Y 90.17 90.17 03988 PK 20 D-DBPM-31/64 Drill,BPM,31/64,2 1.0 1.0 Y 97.42 97.42 03989 PK 21 D-DBPM-1/2 Drill,BPM,1/2,2 1.0 1.0 Y 99.00 99.00 03990 PK I Customer Service Contact: Account Receivable SUBTOTAL : 2,255.98 TAXES: STATE .00 Phone# (800)729-4578 COUNTY/PARISH .00 FAX# (314) 776-6810 CITY .00 SHIPPING HANDLING: 35.12 PAYMENT TERMS: PLEASE PAY THIS AMOUNT $ 2,291.10 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)) 06/12/13 388344-CRC $2,291.10 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Continental Research Corporation IN SUM OF $ PO Box 15204 St. Louis, MO 63110 $2,291.10 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 388344-CRC I 42-389.00 I $2,291.10 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 Friday June 28, 2013 _ � c Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund