HomeMy WebLinkAbout302839 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 007000
ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $****""334.95'
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CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 302839
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INDIANAPOLIS IN 46207 CHECK DATE: 09/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 3023161 334.95 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACORN DISTRIBUTORS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 7047 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46207 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$334.95 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3023161 42-389.00 $334.95 1 hereby certify that the attached invoice(s),or 8/19/16 3023161 $334.95
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,September 06,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACORN iNvoicE
D'as.tri b utors, Irc_
salurians for rhe Janitorial&Foodservice lndusrries '
5820 Fortune Circle Dr.West
Indianapolis, IN 46241
Phone: (317)243-9234, (800)783-2446
Fax: (317)260-2289
www.acorndistributors.com
Sold To Ship To
CARMEL CITY HALL CARMEL CITY HALL
ATT: JEFERY BARNES ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
Customer# Drder Qate Sales Order 1t l�uyrer Customer P!0# Ship Ura Salesman
0007615 : 08/11/2016 3023161 Tr P4/008 IHO
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Involc : InVarCe D2te hlp,Date relght Terms .14b Number Terms
3023161 08/19/2016 08/19/16 PREPAID 91872 NET 25 DAYS
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Remit & make check payable to
PicOrn:::Distr: l5utor5, .:2iic. .
PO BOX 7047
Indii3riapols,. .IN:.4fi07..
1 b 6. DRAC�0940 a�7index..Window..�leaner 4fZ'gal . Cs 6'4,5fl :$ 60,
Glass & Window Cleaner
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To view our online catalog and special promotions, Merchandise 327.00
visit us online at www.acorndistributors.com. Freight 0.00
Fuel Surcharge 7.95
Terms & Conditions Sub Total 334.95
Returned items are subject to a 25% restocking Taxabl e 0.00
fee and return freight costs. 1.5% Interest on Tax U INE) 0.00
all orders over 60 days. TOTAL $334.95
Customer Copy Pay By 09/13/2016 Writer: WEB