HomeMy WebLinkAbout241911 2 /10/2015 ��Cqq
y�...,,, CITY OF CARMEL, INDIANA VENDOR: 007000
® '°t ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $*******259.65*
;. ;�; CARMEL, INDIANA 46032 5820 FORTUNE CIRCLE DR.WEST CHECK NUMBER: 241911
9,y,,_ � INDIANAPOLIS IN 46241 CHECK DATE: 02/10/15
�rON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 2207208-00 259.65 OTHER MAINT SUPPLIES
ACORN NVOICE
Co i s t r i b u it o r s, I n c _
5.1.0ons for th¢Jan/tariW&Foodservice Industries
5820 Fortune Circle Dr. West
Indianapolis, IN 46241
Phone: (317) 243-9234, (800)783-2446
Fax: (317)260-2289
www.acorndistributors.com 00:48 02/03/15 DC
III I I III�IIIII II IIIIIIIIIIIIIIII II III
15:05
02/02/15 JH
Page1/1
Invoice # BR/WHSE USER REPRINT
1207208-00 01/01 WEB 1
S CARMEL CITY HALL S CARMEL CITY HALL
O T ATT : JEFERY BARNES H T ONE CIVIC SQUARE
L 0 ONE CIVIC SQUARE I 0 CARMEL IN 46032
D CARMEL IN 46032 P
Tel 317-571-2448 Fax 317-571-5845
ORDER CUSTOMER CUSTOMER P/0 TERMS TAX SHIP SALES JOB
DATE NUMBER NUMBER CODE CODE VIA PERSON ID/NAME
01/30/15 0007615 NET 25 DAYS IINE/7.000'/0_ Tk P4/020 Platte, John 69411
LN# Q—ORD Q—SHP Q—B/O PRODUCT UOM UNIT—PRICE EXTENSION WEIGHT VOLUME T
1) 10 10 0 NIBS25042 CS 25 . 17 $251 . 70 218 18 . 6 N
Towel Roll White 7 . 875x700 ' 6 Rls/cs
***** Special Instructions *****
* 8-5 MONDAY—FRIDAY
**********************************
--------------------------
--------------------------
Sub—Total . . . . . 251 . 70
Fuel Surcharg. . 7 . 95
Tax 0 . 00
Order Total . . . 259 . 65
FFEB
mitted 7o Building Maintenance
Account # 3�T
� � 2014Department # i to S
Clare. Treasurer
TOT: 10 10 0 218 19
Received in Good Condition: For industry updates and tips, visit us on Ship Date 02/03/15
Facebook at www.facebook.com/acorndistributorsinc Volume Picked by DC
Weight
Pieces Packed by
Pallet
Pkgs Checked by
Ctns
X:
Lnth Loaded by
VOUCHER NO. WARRANT NO.
Acorn Distributors, Inc ALLOWED 20
IN SUM OF$
5820 Fortune Circle Dr West
Indianapolis, In 46241
$259.65
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 1207208-00 I 42-389.00 I $259.65 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
i
which charge is made were ordered and
received except
Monday, February 09, 2015
_ r
Director, Ad/ministratidin
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/02/15 1207208-00 $259.65
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
ith IC 5-11-10-1.6
, 20
Clerk-Treasurer