HomeMy WebLinkAbout304461 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 007000
.� ® ,• ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $********59.16*
CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 304461
9MiroN.�` INDIANAPOLIS IN 46207 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 3028990 59.16 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ACORN DISTRIBUTORS INC
PO BOX 7047 IN SUM OF$ 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.
$59.16 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
3028990 42-389.00 $59.16 1 hereby certify that the attached invoice(s),or 10/4/16 3028990 $59.16
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, October 17,2016
r
1
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
ACORNINVOICE
O5str'ibutors, 1 " c
Sofufia"s bar ch.-J—It. i.l&Foads—lce/n¢7ust✓ies
5820 Fortune Circle Dr. West
Indianapolis, IN 46241
Phone: (3'17) 243-9234, (800)783-2446
Fax: (3-17) 260-2289
www.acorridistributors.com P..age
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#omer# Order Qate Sales Order# Buyer Custalbbi P1Q#.,
Shlp Ula Salesman
_,,0007615 10/03/2016^ 3028990 Tr TFE/007 IH0
Invoice# 1nvgice Date Ship:Date Freight`Terms, :; Job,Number. Terms
3028990 10/04/2016 10/03/16 PREPAID& ADD 94371 NET 25 DAYS
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Remit .& make check payable to
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PO BOX 7047
Indianapol3is, IN. 4fi 07"
Fedex.. Track,# 437845568749
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Fedex: :Tracka� 43:7845568:750
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OCT 18'2016
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To view our online catalog and special promotions, Merchandise 41.16
visit us online at www.acorndistributors.com. Freight 18.00
Misc Charges 0.00
Terms & Conditions Sub Total . 59.16
Returned items are subject to a 25% restocking Taxabl e 0.00
fee and return freight costs. 1.5% 'Interest on Tax DINE) 0.00
all orders over 60 days. TOTAL $59.16
Customer Copy Pay By 10/29/2016 Writer: WEB