HomeMy WebLinkAbout238300 10/21/2014 is��.G�q�F
;. CITY OF CARMEL, INDIANA VENDOR: 007000
® ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $**.....263.01*
�. CARMEL, INDIANA 46032 5820 FORTUNE CIRCLE DR.WEST CHECK NUMBER: 238300
+'%t:oN�� INDIANAPOLIS IN 46241 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 I196244 263.01 OTHER MAINT SUPPLIES
�: � SGS P 'a• � r
ACORN NVOICE
Oislrib utors, Ir. c_
Solut/ons for the Jan![or/p/&Foodser Wce lndusb/es
5820 Fortune Circle Dr. West
Indianapolis, IN 46241
Phone: (317)243-9234, (800)783-2446
Fax: (317)260-2289
www.acorndistributors.com
Page.::::�L:�_,;:
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
rder.#...:::::Reference :::. .:.:...<::.:.:...:::. ustorr3i;r:F!
.. .Sai>'s.Q p. ..............
0007615 10/08/2014 I196244 2340 Tr P3/009 IHO
nvolce#.:: ..:`.;:`.:'..'..: nvaee: ate.: :::::: ►p. ate eig r terms::::: ab:.um er >::.:
Tons::. ..::.` .. :.:.::.:... ............
I196244 10/10/2014 , 10/10/14 PREPAID 65688 NET 25 DAYS
�iR��e�xt+t ><
::- <,>:..< is>: ..::: :>::< : `«:»:: ::>:: ::«<i;::<;::;::>:::; :>::> <i;:`»:i: ; tA.i. . :[ <:>:;:«<.»:':::>:<;«:;:.:.
ORi? H7P.: DEIvRI1pTf
...:..::: *****> :.Invoice::...Mersa a * **
Remit_ & make check, payable to:
ACOr�i::DistributOrS, Inc : ..
PO BOX 7047
__ Indsaiia o'lis >>hN .:46207:::..::
1 5 5 .ACWAVEMG:: Acorn:::.Urinal Screen Mange: :: 8x:: .::: 26::14 : $1:30:'70N
5/2ct/bx Wave. Orange
.. .
2:.::: 1 ::,<:: 1 R0F:WCS100::.: ::::: :St%x:St:zek::5: :5:"::;'Wood :1:01:1000
Cs<:.:.: ::
20:.:06 20:
3 1 1 DIX5342CD Cup 12 oz Perfect Touch Cs 104.30 $104.30 N
_:.._....... ....... Insulated P.ap`er: 1Mles.:.. :
.... . ::...: ...... ...:.::::::::
Building Maintenance
Acenunt #:
Department# /J 0 2014
Q.1. A.Treas
prer
Dont forget to pre-register online for Acorns Merchandise 255.06
6th Annual Tradeshow located in Indianapolis on Freight 0.00
October 14th. We have door prizes, food, and Fuel Surcharge 7.95
special offers. Sub Total 263.01
Taxable 0.00
Returned items are subject to a 25% restocking Tax (IINE) .00.
fee and return freight costs. TOTAL 263.01
Customer Copy Pay By 11/04/2014
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))
10/10/14 1196244 $263.01
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
i
i VOUCHER NO. WARRANT NO.
ALLOWED 20
Acorn Distributors, Inc
IN SUM OF $
5820 Fortune Circle Dr West
Indianapolis, In 46241
$263.01
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 1196244 I 42-389.00 I $263.01 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, October 20, 2014
Director, Administr 'Ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund