HomeMy WebLinkAbout303680 09/30/16 CITY OF CARMEL, INDIANA VENDOR: 007000
ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $'."•"«248.36`
%. CARMEL, INDIANA 46032 ' PO BOX 7047 CHECK NUMBER: 303680
INDIANAPOLIS IN 46207 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 3025495A 248.36 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACORN DISTRIBUTORS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 7047 IN SUM OF$ 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.
$248.36 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
3025495A 42-389.00 $248.36 1 hereby certify that the attached invoice(s),or 9/16/16 3025495A $248.36
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
Monday,September 26,2016
c
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 i s t r i but a r s,
So/urlons for Che.I—Irorlal&Foodeervlce lndusrries
5820 Fortune Circle Dr. West
Indianapolis, IN 46241
Phone: (317)243-9234, (800)783-2446
Fax: (317)260-2289
wvvw.acornd istri butors.com
'Page '?;;1%'�>'
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 nate Sales Order# Buyer Custorner P!O# Shlp Ula Salesman
0007615 09/01/2016 3025495 Tr P4/013 IHO
nvolG Invotee[late: ShlpRate re[g t erms ob Number erins
3025495A . 09/16/2016 , 09/16/16 PREPAID 92909 NET 25 DAYS
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PO BOX 7047
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24 7 4 RMR153WHT. ,.::Di STMOP..24x5 Cotton .C,J 3; . , 17.74 $29H:36 N
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Department # /ID
To view our online catalog and special promotions, Merchandise 248.36
visit us online at www.acorndistributors.com. Freight 0.00
Misc Charges 0.00
Terms & Conditions Sub Total 248.36
Returned items are subject to a 25% restocking Taxabl e 0.00
fee and return freight costs. 1.5% Interest on Tax (IINE) 0.00
all orders over 60 days. TOTAL $248.36
Customer Copy Pay By 10/11/2016 Writer: WEB