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HomeMy WebLinkAbout319041 11 /27/17 ,;a ut.44gy� L � CITY OF CARMEL, INDIANA VENDOR: 007000 d r ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $*******353.21* ?Q. CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 319041 9MiroN. :` INDIANAPOLIS IN 46207 CHECK DATE: 11/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 3072921 353.21 OTHER MAINT SUPPLIES. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 007000 ACORN DISTRIBUTORS INC IN SUM OF$ CITY OF CARMEL PO BOX 7047 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. INDIANAPOLIS, IN 46207 - Payee $353.21 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 3072921 42-389.00 $353.21 1 hereby certify that the attached invoice(s),or 11/21/17 3072921 $353.21 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized the for which charge is made were ordered and received except Monday, November 27,2017 Crider,James Administration 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACORNBuilding Maintenance INVOICE Distributors, Inc. SAccountt olutlons for tihe fo Jro fol&FoodserWce Industes ri 5820 Fortune Circle Dr.West DOPOrthlent#,_ Indianapolis, IN 46241 C— Phone: (317)243-9234, (800)783-2446 Fax: (317)260-2289 www.acorndistributors.com »»»»> ;p.... ...^»>< .`. Sold To Ship To CARMEL CITY HALL CARMEL CITY HALL . ATT: CLAYTON BELL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 usfoiner#:... ^ : ider Date ;s.<;.';<';.;; Sales Drder: :::>:: Bu er > >> Customer..R 0#.::.:::: .....::::Shl Via .::: :> > .:: : :Salesman ............:....::.:.:.:.:.:.::::..:......:...............:. :... ...... ...... ...........Y....._......:...........................................1...._............................ _... .................................. 000'7615:..::....:: s ..,:2_:::::::2.::::1..x.:.::: P...............................:.:.:::.::::::::::::::::::::: / 0/ 0 3072921 Tr P4/008 IHO .:..........:.::::::::.:..:::::::..:.:. nvull a nvo►Ce;Flafe:::::;.. Sht ate.::;.:;;::.>;::::: r bt arms o umber Te -s .......................:::;;;.::; ................................ .:..:_p:...:::..::..::.::.....r..e:g.:..:..:...._. _...r..m,.:.:..:.::... :..::.::..:::.::.:::.:.::.::::::. 3072921 11/21/2017 11/21/17 PREPAID 116512 NET 25 DAYS .:; : . i : :::::.:..:.:. ::::A > : .J ' T. 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I1a'i.i: ::::::::::.::: :::::::::::::::.......:.:..:.:.:..:.:::....:::::;:::::::::::::::.::.:::::.::::::::::::::,:::::::::: ..:::. — a�nte.... ..... ...... ....... ..................... . uild�n . . . .._.... i. 9.. ......... ..... . .. ......_._... .................... ...._,.. _:. :.:,:::::::. : ...: . ..... ... ......._....... .. _................ _. ................ _. ... ._..:::: .:. :.. :. ::: r. . ,+:#::::::..:.: : . OV 2 7 2 .7 : : .:..: .:::::::: ::..:.:::::.: 't... J-. ........................................................................... �re C........ ...................... ........ Signature Proof of Delivery: Merchandise 345.26 Freight 0.00 Fuel Surcharge 7.95 C- -� Terms & conditions Sub Total 353.21 Returned items are subject to a 25% restocking Taxable 0.00 fee and return freight costs. 1.5% Interest on Tax (IINE) 0.00 11/21/17 08:05 all orders over 60 days. TOTAL $353.21 Sent Copy Pay By 12/16/2017 Writer: WEB