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Home My WebLink About236294 08/27/14 (9, CITY OF CARMEL, INDIANA VENDOR: 007000 ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $*******577.96* CARMEL, INDIANA 46032 PO Box 6109 CHECK INDIANAPOLIS IN 46206 CHECK DATE: : 236294 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 2190665-00 82.22 OTHER MAINT SUPPLIES 1205 4238900 I191261-00 495.74 OTHER MAINT SUPPLIES ACORN /NVO/CE 0,is1tributors, Inc_ SpluUpns for the Janitprioi&Fppdservtce Industries 5820 Fortune Circle Dr.West Indianapolis; IN 46241 Phone: (31 7)243-9234, (800)783-2446 Fax: (317)260-2289 vvwvv.aCOrndlStrlbutOrS.COm 10:15 W14 BP III IIIIIIIIIIIIIII 2222222 10.15081 l 14 /1 BP Invoice # BR/WHSE USER REPRINT 2190665-00 01/01 JP 1 S CARMEL CITY HALL S CARMEL CITY HALL 0 T ATT: JEFERY BARNES H T ONE CIVIC SQUARE L 0 ONE CIVIC SQUARE I 0 CARMEL IN 46032 D CARMEL IN., 46032 P Tel 317-571-2448 Fax 317-571-5845 ORDER CUSTOMER CUSTOMER P/0 TERMS TAX SHIP SALES JOB DATE NUMBER NUMBER CODE CODE VIA PERSON ID/NAME 08/15/14 0007615 COD IINE/7.000% WILL CALL Platte, John LN# 9—ORD Q—SHP Q—B 0 PRODUCT UOM UNIT—PRICE EXTENSION WEIGHT VOLUME T 1) 2 0 SCATM1604 CS 41 . 11 $82 . 22 47 . 8 5 . 6 N TT 2ply Wht 3 . 875x3 . 75 Sheet 2"Core 48/750 ***** Special Instructions ***** * 8-5 MONDAY-FRIDAY Order Total . . . 82 .22 Maintenance _.. ai . .� M -- Building �+ A .4 9do ccount # --- Submitted �L Department # �-" AUG 2'5 2014 Clerk Treasurer TOT: 2 2 0 48 6 Received in Good Condition: Ship Date 08/15/14 Volume Picked by BP Weight Pieces Packed by Pallet Pkgs Checked by Ctns X: Lnth Loaded by ACORNIM Otrbutor 1 c Solutlons for theJanitorlal&Foodservice Industries - 5820 Fortune Circle Dr.West Indianapolis, IN 46241 Phone: (317)243-9234, (800)783-2446 Fax: (317)260-2289 www.acorndistributors.com IIII IIII 02:12 08/22/14 DC UI IIIIIIIII�III�ull�. , 1s 1 14 JH Page16 08 1/1 Invoice # - :`HR/WHSE USER REPRINT I191261-00 - `` ::` 01/01 WEB 1 S CARMEL CITY HALL S CARMEL CITY HALL 0 T ATT: JEFERY BARNES H T ONE CIVIC SQUARE L 0 ONE CIVIC SQUARE I 0 CARMEL IN 46032 D CARMEL IN 46032 P Tel F317-571-5845 el Fax ORDER CUSTOMER CUSTOMER P/O TERMS TAX SHIP SALES ' ' JOB DATE NUAMER NUMBER CODE CODE VIA PERSON ID/NAME 08/21/14 0067615 2340 NET 25 DAYS IINE/7.000% Tk P3/008 Platte, John 63868 LN# Q-ORD Q-SHP Q-B/O PRODUCT UOM UNIT-PRICE EXTENSION WEIGHT VOLUME T 1) 1 1 0 BET13804 CS 25 . 74 $25 .74 35- 1.2 N PH7 Cleaner Neutral All Purpose 4/lgal/cs M.S.D.S. Required, No. BET13804 2) 5 5 0 SCAHB1990 CS 26. 13 $130 . 65 90 . 3 18 . 6 N Towel Kitchen Roll 2ply White 30/cs 11x9 3) 5 5 0 SCATM1604 CS, 41 . 11 $205 .55 119.5 14 N TT 2ply Wht 3 . 875x3. 75 Sheet 2"Core 48/750 4) 5 5 0 NIBS25042 .-Cs 25 . 17 $125 . 85 109 9.3 N Towel Roll White 7 . 875x700 ' 6 Rls/cs ***** Special Instructions ***** * 8-5 MONDAY-FRIDAY Submitted To Building Maintenance Sub—Total. ,,, ,. . . 487 .79 Account # oV238 SOI) Fuel Surchaf.g. . 7 . 95 AUG 2 5 2014 Department # J 2 O�< Tax . . . . . . . . . . . Order Total . . . 495.74 Clerk Treasurer TOT: 16 16 0 354 43 Received in Good Condition: Ship Date 08/22/14 Volume Picked by DC Weight Pieces Packed by Pallet Pkgs Checked by Ctns X: Lnth Loaded by VOUCHER NO. WARRANT NO. ALLOWED 20 Acorn Distributors, Inc IN SUM OF$ 5820 Fortune Circle Dr West Indianapolis, In 46241 $577.96 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 1190665-00 42-389.00 $82.22 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 1191261-00 42-389.00 $495.74 materials or services itemized thereon for which charge is made were ordered and received except I Monday,August 25, 2014 Director,Admini' ration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached-invoice(s)or bill(s)) 08/15/14 1190665-00 $82.22 08/22/14 1191261-00 $495.74 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 Clerk-Treasurer