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Home My WebLink About226268 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 064850 Page 1 of 1 1� ONE CIVIC SQUARE CONTINENTAL RESEARCH CORP CHECK AMOUNT: $1,853.19 s+? CARMEL, INDIANA 46032 PO BOX 15204 ST LOUIS MO 63110 CHECK NUMBER: 226268 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350000 394262—CRC 1, 684 . 86 EQUIPMENT REPAIRS & M 1205 4238900 395827-CRC-1 168 . 33 OTHER MAINT SUPPLIES INVOICE Page 1 of 1 Invoice Number 394262-CRC y3� Cust. P.O. No. Jeff Barnes Sales Order No. 394262 m .�', Invoice Date 11/06/13 Customer No:CAR0005 B.O.L.#: COMPLETE Salesman: FINN, ERIC A.P.C.: 1C/FALLMUG 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 0 ONE CIVIC SQUARE CARMEL, IN 46032 1 CARMEL, IN 46032-2584 0 P I C E LINE ITEM NO./ DESCRIPTION/ OTY QTY T UNIT EXTENDED NO CATALOG NO. CUSTOMER ITEM N0./ ORDERED SHIPPED A PRICE/ PRICE CLEI CODE X UOM 1 P-LCO01-012-DZ-01 Lubri-Core 1.0 1.0 Y 227.00 227.00 09504 DZ 2 P-RSP01-050-CS-02 Red Spec Tubes (50 tube) 2.0 2.0 Y 426.00 852.00 02995 CS 3 P-NNU01-012-DZ-01 Numb Nutz 1.0 1.0 Y 216.00 216.00 09322 DZ 4 D-DCDTH-SET10 HexShnkCombDrill/10pc Set 1.0 1.0 Y 308.00 308.00 13662 EA D /A a hu / 1 2013 Customer Service Contact: Account Receivable SUBTOTAL: 1,603.00 TAXES: STATE .00 Phone# (800)729-4578 COUNTY/PARISH .00 CITY .00 FAX# (314) 776-6810 SHIPPING-HANDLING: 81.86 PAYMENT TERMS: PLEASE PAY THIS AMOUNT $ L1,684.86 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 1 of 1 Invoice Number 395827-CRC-1 Cust. P.O. No. Jeff Barnes Sales Order No. 395827-CRC Invoice Date 11/07/2013 Customer No:CAR0005 B.O.L.#: STL328780 Salesman: FINN, ERIC A.P.C.: REMIT TO: CONTINENTAL RESEARCH CORPORATION Type: MASTERCARD 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 f CARMEL, IN 46032-2584 O P I C E LINE ITEM NO/ DESCRIPTION/ QTY OTY SHIP T UNIT DISCOUNT EXTENDED NO. CATALOG NO CUSTOMER ITEM NO/ ORDERED SHIPPED FROM A PRICE/ RATE PRICE CLEI CODE LOC. X UOM 1 D-P-CHILL-06-02 Sherpa Winter Liner 1.0 1.0 STL Y 118.00 1.0 118.00 08386 PK 2 D-P-CHILL-07-00 N-Ferno Hand Warmer 1.0 1.0 STL Y 35.00 1.0 35.00 08387 PK 8 DISTRICT TAX DISTRICT TAXES 1.0 1.0 STL 0.00 1.0 0.00 EA Customer Service Contact: Account Receivable SUBTOTAL: 153.00 TAXES: STATE .00 Phone# (800)729-4578 COUNTY/PARISH .00 FAX# (314) 776-6810 CITY .00 SHIPPING_HANDLING: 15.33 PAYMENT TERMS: Due upon receipt PLEASE PAY THIS AMOUNT $ 168.33 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)) 11/06/13 394262-CRC $1,684.86 11/07/13 395827-CRC-1 $168.33 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 $1,853.19 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 394262-CRC 43-500.00 $1,684.86 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 395827-CRC-1 42-389.00 $168.33 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 18, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund