HomeMy WebLinkAbout250978 11/04/15 Rtia`°r.C46.yf!
CITY OF CARMEL, INDIANA VENDOR: 007000
® ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $**.....688.65*
a� ? CARMEL, INDIANA 46032 5820 FORTUNE CIRCLE DR.WEST CHECK NUMBER: 250978
•.;,,�uN�o, INDIANAPOLIS IN 46241 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 I234760 688.65 OTHER MAINT SUPPLIES
ACORN
Distributors , 1 nc '"` fIY IOIVE
Solutions for[he Jemleorio!&Foodservice Industries
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
J.
Customer _ :;;.:: Order:Date Sales.Order Buyer::. Ctistomer;P10: .. :. _ . Ship la ;.:;:;; :. a esman
0007615 10/20/2015 I234760 2340 Tr P4/006 IHO
Invoice N ::: Invoice date Ship nate weight perms job Number:
1234760 10/23/2015 , 10/23/15 PREPAID 79080 ]NET 25 DAYS
I,N QNTY �7Tt.TY Q1gTY PRpAiIGT >1.pM
,..0�.:;..S.HTP.::B/O,>.:NiJMBER::.;;:::.::.::.::.;:.:.;;.:D1✓SCRI�TTON ...,...:; .........._,.....: .. .. .........._:. C
* n s
- I voa.ce .:::.Mes age.::.: :...
Remit & make check payable to:
Acorn::D.istributo rs,., Inc:
PO BOX 7047
: o
Indiana p lis,. 'IN';46207 .
1 .10 10 kI,S25042 Towel Roll White 7 .875x700'_ 6 C's 26.09 $260:90 N.
Rls/. s
c
.2 :.. 10. : :10 8,CATM1604: T`f2ply::.Vht,. 3..875x3.75 `Sheet .: Cs..: 41:.:98 $419.80 :N
2"Core 48/750
Sub MM ToB
uiiding Maintenance
Account #
men
Departt# ':_ l Lo , ., •::.:
NO 0 2. Z015. .
:Clerk Trelasurer :::
"Roll with Acorn" 10/6/15 at Hollywood Casino in Merchandise 680.70
Columbus,OH for our 7th Annual Tradeshow. Show Frei ght 0.00
Specials - Food -Door Prizes! Register online at Fuel Surcharge 7.95
www.acorndistributors.com Sub Total 688.65
Terms & Conditions
Register online at www.acorndistributors.com Taxable 0.00
Tax (IINE) 0.00
Returned items are subject to a 25% restocking TOTAL X688.65
fee and return freight costs.
Customer CopV Pay By 11/17/2015 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
10/23/15I 1234760 I I $688.65
1205 101
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ACORN DISTRIBUTORS INC
5820 FORTUNE CIRCLE DR. WEST
IN SUM OF $
INDIANAPOLIS, IN 46241
$688.65
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1234760 j 42-389.00 j $688.65 1 hereby certify that the attached invoice(s), or
1205 101
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, November 02, 2015
Barb Lamb, Direct4r
Cost distribution ledger classification if
claim paid motor vehicle highway fund