HomeMy WebLinkAbout247724 07/28/15 °�'c�qb
CITY OF CARMEL, INDIANA VENDOR: 007000
® I ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: S"""""""332.78'
?4 CARMEL, INDIANA 46032 5820 FORTUNE CIRCLE DR.WEST CHECK NUMBER: 247724
'"�,o,,�� INDIANAPOLIS IN 46241 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 I223358 332.78 OTHER MAINT SUPPLIES
ACORN
MVO/CE
Q i s t r i b u t o r s, I n c .
5olu Uons for the Janitorial&Foodservice Industries
5820 Fortune Circle Or. West
Indianapolis, IN 46241
Phone: (317) 243-9234, (800) 783-2446
Fax: (317) 260-2289
www.acorndistributors.com
page :.. :111 `
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
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0007615 07/08/2015 I223358 Tr P4/022 IHO
Invoice# Invoice.Date. Ship.Date:,: Freight Terms ; Job Number.':. Terms
I223358 07/14/2015 07/14/15 PREPAID 74930 NET 25 DAYS
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Remit, & ,make ,check payable. to:
. Acorn: Distrbtors, ; Inc::.::
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PO BOX 7047
I d 1 46207
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a5 ,5 PGCBOUNTY. :Towel Roll Bounty 30/94ct/cs Cs::.:>.' 54 .0658 .'.`.:$270:3 N
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in Maintenance
Buildir
Accou
nt
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Department:.#
JUL...2 ,2015:.::.
Clem Treasurer:
Coming Soon.a new and improved company website! Merchandise 324.83
Find promotions, rebates, and featured products on Freight 0.00
acorndistributors.com (online ordering will remain Fuel Surcharge 7.95
the same). The new site will be launched by the en Sub Total 332.78
Taxable 0.00
Returned items are subject to a 25% restocking Tax H INE) 0.00
fee and return freight costs. TOTAL $332.7$
Customer Copy Pay By 08/08/2015 Writer WEB
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))
07/14/15 1223358 $332.78
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
Acorn Distributors, Inc
IN SUM OF $
5820 Fortune Circle Dr West
Indianapolis, In 46241
$332.78
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 1223358 I 42-389.00 I $332.78 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, July 27, 2015
Director, Administratio'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund