HomeMy WebLinkAbout255665 03/01/16 q^I CITY OF CARMEL, INDIANA VENDOR: 007000
ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $*******548.65*
CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 255665
INDIANAPOLIS IN 46207 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 3002945 548.65 OTHER MAINT SUPPLIES
ACORN INVOICE
Distributors, 1 "c_-
501u0ons rorYhalaaltodal&Fopdservice IndusYricS
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
Customer Order QateSale; 'zder Ir buyer Cvstarner P{D Sfllp Uia Salesman
:.:
0007615 01/29/2016 3002945 Tr P4'/014 I.H.O.....::
nvol e' Invarce Dete;. $hIp Date Frerg t:Terms Job umber Terms
3002945 02/02/2016 , 02/02/16 PREPAID 83275 NET 25 DAYS
: zsvz .
.R0!la;»;>�:>s <:> ::> ><`<i��>:>:»>..,.:�;:::.;.;:�<:>`•`;> :>»»>>'>#> »>[ < >: >>>�:<':><:>r:::°<:....:..................:........,...........,:,,:.,.:,,,::._:,,,,::,...::
>:.::•.(�) 5. :..Sf .: CI:..:::Y�3EIi`rIB R::...:::.:::.:;:::::;.::..::.;bY+ CRZ !1'�f�T?1 :: . :. I? � :::..:::....
..
............
*****
1Temt & make check payable to
< . AcOrn;:Dis.r: utor5, Inc
PO BOX 7047
:::.Indianapo. s, IN•::4.620,7 ...... :: ...
1 10 10 PCGBOUNTY ;Towel;:Ra11 Baui�ty 3fl/49ct/cs Cs 54 .OZ $54.0: 70 .N
": .. Bu'ilding:Ma!intenanc� :
Account # 3ft9
eoaRT—rl—
... .
FEB 4:8,2 0:16
..... .. -
%
To view our online catalog and special promotions, Merchandise 540.70
visit us online at www.acorndistributors.com. Freight 0.00
Fuel Surcharge 7.95
Terms & Conditions Sub Total 548.65
Returned items are subject to a 25% restocking Taxabl e 0.00
fee and return freight costs. Tax (IINE) 0.00
TOTAL $548.65
Customer Copy Pay By 02/27/2016 Writer: WEB
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE-VOUCHER
CITY OF CARMEL
Nn 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
nvoice Date Invoice#.
Description- Amount
Dept. Fund# (or.note attached-invoice(s).or bill(s))
02/02/16 3002945 $548.65
1205 101
I hereby certify that the attached invoice(s), or bill(s), is(are).true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ACORN DISTRIBUTORS INC
5820 FORTUNE CIRCLE DR. WEST IN SUM OF$
INDIANAPOLIS, IN 46241
$548.65
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
3002945 42-389.00 $548.65 1 hereby certify that the attached invoice(s), or
1205 I I 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, February 08, 2016
r
Cost distribution ledger classification if .
claim paid motor vehicle highway fund