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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 000'7615.. ........:11/20/20.1.,�...3.0:7242.1............::..;::::.:....::....:,:: ..:::.::.....:....:.:.:..:..:.:::....:::.......:.:.:.::.::..::::..:..Tr..::IFE�003...:.......IHO.:...:..t.: nvnice: >;:;::::::.:.: a vmee:Uail:.;::»><;`><:» I ate a ...er... :;.:::.::::::;:;::>:::>:::: :<::::.:::::......,..,......,...".....-."'.I: : .:: : :::s:>::;. :..:.. :: ... .:. 1. 1. t , ms... ...::::.:::::..., q amber:-::::.>a. .,.".:;::::e::::::;< etms.:.::.:::::::.......:::..::...I I.....:.,..:.:::... .......... ..........:.::.;:.:.::::.::.;:.:::.;:::;::.:.;;::::P.;..::::..::.:..:::...:. ::::..:9..:.:.:.....:.....::...::.::.::::.::.:,...::...;:.:....,....:... :... ......... .........................................::-................................. 3072921A 12/20/2017 12/19/17 PREPAID 116512 NET 25 DAYS :. :.:....t.::.::..:,:t.--,.::::.:::..:::::::::.::.::::>:.:::.:.:::::::.:::.:::..:::..::.:::::.:::::..::::::.. . ::.::::.::.:::>:::>:;::::. ....................................................:::::::::........:................ ....... i1' s::>::::> Ri3 ...G .:.:.....:...:.:............... 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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