HomeMy WebLinkAbout321817 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 007000
' �= d el• CHECK AMOUNT: $********62.40*
ONE CIVIC SQUARE ACORN DISTRIBUTORS INC
CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 321817
INDIANAPOLIS IN 46207 CHECK DATE: 02/13/18
-ETON�
DEPARTMENT ACCOUNT PO NUMBER., INVOICE NUMBER; AMOUNT DESCRIPTION
,1205 4238900 3072921A 62.40 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 007000
ACORN DISTRIBUTORS INC IN SUM OF$ CITY OF CARMEL
PO BOX 7047 An invoice or bill to be property 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
$62.40
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
3072921A 42-389.00 $62.40 1 hereby certify that the attached invoice(s),or 12/20/17 3072921A $62.40
1205 101 Prior .Year 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,January 30,2018
LA4--eC �o
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACORN INVOICE
Distributors, Inc-
Solutions for the Janitorial&Foodservice Industries
5820 Fortune Circle Dr.West
Indianapolis, IN 46241
Phone:(317)243-9234, (800)783-2446
Fax:(317)260-2289
www.acorndistributors.com >>:; >:
Sold To I Ship To
CARMEL CITY HALL CARMEL CITY HALL
ATT: CLAYTON BELL ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
Cestamer!t arder{)ate Sales Oeder $ever Custemer P(U# Ship Vra Salesman
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3072921A 12/20/2017 12/19/17 PREPAID 116512 NET 25 DAYS
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Merchandise 62.40
Freight 0.00
. Misc Charges 0.00
Terms & Conditions Sub Total 62.40
Returned items are subject to a 25q restocking Taxable 0.00
fee and return freight costs. 1.5q Interest on Tax GINE) 0.00
all orders over 60 days. TOTAL 62.40
Archive CoAv Pay By 01/14/2018 Writer: WEB