221466 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