242672 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 007000
ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECKAMOUNT: $*******199.50*
CARMEL, INDIANA 46032 5820 FORTUNE CIRCLE DR.WEST CCHECK HECK NUMBER: 2426715INDIANAPOLIS IN 46241DATE-
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4236500 I209512 199.50 SALT & CALCIUM
ACORN NVO/cE
[Doi s t r i b u t o r s, 1 " c .
5.1.0-5 for Che Jan/tori.1&Foodservice Mdustrles
5820 Fortune Circle Dr. West
Indianapolis, IN 46241
Phone: (317)243-9234, (BOO) 783-2446
Fax: (317) 260-2289
www.acorndistributors.com
Qa:ge
Sold To Ship To
CARMEL CITY HALL CARMEL CITY HALL
ATT : JEFERY BARNES ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
Customer{# Order Sales Order# Buyer:: CUStemer P{i7# Sblp Via Salesman
0007615 02/23/2015 I209512 COURIER SERV IHO
Inybice F: Invli.ice;fJ2te. bhip;L7ate..:, Freight berms;,; Job;Number,;;.. Terms
2209512 02/24/2015 02/23/15 PREPAID& ADD 70192 NET 25 DAYS
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Irida anapolis', IN :45207::
1 : 4 _ 4 AS'12a15 L quid..'Snow.-Shovel 5ga1 P'1 3$.00 $152..00 N
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Account#
Qepai-tment#
MPR 0 2`2015
-. ..
i; oler �Tr asurer
Coming Soon.a new and improved company website! Merchandise 152.00
Find promotions, rebates, and featured products on Freight 47.50
acorndistributors.com (online ordering will remain Mise Charges 0.00
the same). The new site will be launched by the en Sub Total 199.50
Taxable 0.00
Returned items are subject to a 25% restocking Tax (IINE) 0.00
fee and return freight costs. TOTAL $199.50
Customer Copy Pay By 03/20/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Acorn Distributors, Inc
IN SUM OF$
5820 Fortune Circle Dr West +
Indianapolis, In 46241
$199.50
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members '
1205 I 1209512 I 42-365.00 I $199.50 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, March 02, 2015
Director, dministratio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
a
it
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))
02/24/15 1209512 $199.50
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