248220 08/1 2/1 5 a W-C�q*
� � CITY OF CARMEL, INDIANA VENDOR: 007000
j; i. ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $*******105.57
y. =a CARMEL, INDIANA 46032 5820 FORTUNE CIRCLE DR.WEST CHECK NUMBER: 248220
''��.oN�: INDIANAPOLIS IN 46241 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 2224571 105.57 EQUIPMENT REPAIRS & M
ACIORN NVOICE
d i s t r i b u t o r s, 11 "c .
Solutions for rhe Jan/r—ial&Foods—lce lndusrries
5820 Fortune Circle Dr. West
Indianapolis, IN 46241
Phone: (317) 243-9234, (800)783-2446
Fax: (317)260-2289
www.acorndistributors.com
Page .
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
Cus#amer# Drdet Date Sales Order# Buyer Custorrjr P�0# Shlp UIa Salesman
. .
0007615 07/21/2015 1224571 WILL CALL IIHO
— - Invnc.e'N Inugice Shlp Date Frelght;Terms ; Job Number T.erms
I224571 107/27/2015 , 07/21/15 PREPAID NET 25 DAYS
` . ><4 . .
::::... ::..:.....;bE CRT: +!I'hCyN.:::>.. ::::::r;:::::::::::>:.;:.:::;1?RI:G`t1. .:..............:...:::..::..::...:...........
::Invoice ::Message:.
Remit &_make .check payable to:
. ,..:
Acorn :Distr. butors,,..Snc
PO BOX 7047
-.Iridianapols.s� IN ::46207 :'
1 1 .I :PT104284. Power :Cord with :.5trair� :IS00XP Ear: 3'.6 73 $3:6:73 _- :
Relief.
la
2 1 1 PT105147 Switch Handle Ea 13.89 $13.89 N
3 :..1 :.1 ..::::... SIiOP.SUPPLTES: . ...Nlscell`aneous .SYig..Supp;l.ie . :. Ea:. 4...95 :::... :$4: 95s .:N:
4. .... ...1..... . 1. ..... . . . LBRL....... .... 1-.........*...La.bor..Repa,i,r,._Ins. de............ ....._.......Ea..........................5.9.,.oA.........S5g.,.9.9..N...
. ....:
'. ,:. .:PROTEAN::XP1.500
OUDdL A'3P� :CEJ*d* GTOtt mr BnC..: . . ---- --
SWITCH REMOVED. REPLACED POWER
CORD &::$WITCH & :F2XED ;SWi.TCH . .
i$ T� AT BAG.COMPARTMENT TESTED &
WORKING WELLAT:;THIS .T:IME
A:U. :1.:0 015 ....
. .... .
Building Maintenance
. , ,Account;# 5t7o::'
�r Trip SU::` bepartment # 2-0,S
Coming Soon.a new and improved company website! Merchandise 105.57
Find promotions, rebates, and featured products on Freight 0.00
acorndistributors.com (online ordering will remain Misc Charges 0.00
the same). The new site will be launched by the en Sub Total 105.57
Taxable 0.00
Returned items are subject to a 25% restocking Tax DINE) 0.00
fee and return freight costs. TOTAL $105.57
Customer CopV Pay By 08/1B/2015 Writer BJ
VOUCHER NO. WARRANT NO.
ALLOWED 20
Acorn Distributors, Inc
IN SUM OF$
5820 Fortune Circle Dr West
Indianapolis, In 46241
$105.57
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1205 I 1224571 I 43-500.00 I $105.57 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, August 10, 2015
Director, Administration
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))
07/27/15 1224571 $105.57
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