HomeMy WebLinkAbout236751 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 007000
ONE CIVIC SQUARE ACORN DISTRIBUTORS INC
`' `' . CHECK AMOUNT: S""`""495.74*
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,� CARMEL, INDIANA 46032 5820 FORTUNE CIRCLE DR.WEST CHECK NUMBER: 236751
.y�_>uN`o, INDIANAPOLIS IN 46241 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 I191261 495.74 OTHER MAINT SUPPLIES
/ACORN Submitted To INVOICE
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Solutions for the Janitorial&Foodservice Industries
5820 Fortune Circle Dr. West
Indianapolis, IN 46241 SEP 0 8 2014
Phone: (317)243-9234, (800)783-2446
Fax: (317) 260-2289
www.acorndistributors.com
Clerk Treasurer Page 1�1
Sold To Ship To
CARMEL CITY HALL CARMEL CITY HALL
ATT: JEFERY BARNES ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
:Customer# Order Date_'..: Saies Urder# Reference Customer FIU.# :Ship Via; [Salesman.::
0007615 08/2112014 I191261 2340 Tr P3/008 IHO
- invoice# . rt invorce_uate Shrp:Uate::: 1-reight Terms Job Number:::: -
I191261 08/22/2014 08/22/14 PREPAID 63868 NET 25 DAYS
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,- : voice :':Message.
Remit-4 .make., check payable to:
A butors; . Inc::..
COrn:;Distri
PO BOX 7047
1 46207
_....:. Indiariapo is;__IN' -
BET13804; PH 7-Cleaner Neutral All Cs 25::74. $25:74 N
Purpose. 4/1gal/cs
__ White Cs:: 26.::13 : : $130.65 N.:
2. 5:: 5 S.CAHB1990 Towel::Kitchen :Rod l: 2ply ::
30/cs
11x9
3 5 5 SCATM1604 _ TT_ 2ply Wht 3.87,5x3.75 Sheet Cs 41.11 $205.55 N
2!'.Core: 48/750 :.;:
4 5 5 NIBS25042. Towel.Roll White 7 .875x700' 6 Cs 25.17 $125.85 N
Rlsics
Building Maintenan
Account #
dd . .
Department
For industry updates and tips, visit us on Merchandise 487.79
Facebook at www.facebook.com/acorndistributorsinc Freight 0.00
Fuel Surcharge 7.95
Sub Total 495.74
Taxable 0.00
Returned items are subject to a 25% restocking Tax (IINE) •OD�
fee and return freight costs. TOTAL $495.74
Customer Cgp Pay By 09/16/2014
i
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))
08/22/14 1191261 $495.74
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
Acorn Distributors, Inc
IN SUM OF $
5820 Fortune Circle Dr West
Indianapolis, In 46241
$495.74
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 1191261 I 42-389.00 I $495.74 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, September 08, 2014
1-7
irector, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund