259454 06/14/16 �/ tF� CITY OF CARMEL, INDIANA VENDOR: 007000
® ; ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $*****3,166.53*
4;` ,a;� CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 259454
y�To„.�, INDIANAPOLIS IN 46207 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 3013454 36.73 OTHER MAINT SUPPLIES
1205 4238900 3014633 436.77 OTHER MAINT SUPPLIES
1205 4238900 3014633A 792.58 OTHER MAINT SUPPLIES
1205 4238900 3015960 1,900.45 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACORN DISTRIBUTORS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 7047 IN SUM OF$ 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.
$1,266.08 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
3014633A 42-389.00 $792.58 1 hereby certify that the attached invoice(s),or 5/20/16 3014633A $792.58
1205 101 1205 101
3014633 42-389.00 $436.77 bill(s)is(are)true and correct and that the 5/20/16 3014633 $436.77
1205 1 101 1 materials or services itemized thereon for 1205 101
3013454 42-389.00 $36.73 5/20/16 3013454 $36.73
1205 101 which charge is made were ordered and 1205 101
received except
Tuesday, May 31,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACORN INVOICE
pi s4ri b utors, 1 roc_' '
Solutions for the lanitar/al&Faodservice 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 Ship To
CARMEL CITY HALL CARMEL CITY HALL
ATT: JEFERY BARNES ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
er Date: Sales Order# buyer Gustamer Pf0# Sflip�ii3 Salesman
Customer# Did.. :.: ... ....
0007615 05/18/2016 3014633 Tr P4/017 IHO
Invaiee invoice Date:. Ship;Date Freight_: arms ab Number arms
3014633A - 05/24/2016 , 05/24/16 PREPAID 88297 NET 25 DAYS
tD...... f Il?.:.g mum .:.:.....:......:.........................._..............................._...............:...............:..._:.:.:::.::::::-:::: ..... :::
I—x::....... :.:. .:::::::::.:.:.:.::.:.....:..:.::...................................................................
**** �***
Invoace :.:Message. :.',
Remit & make check payable to
;:.. ... •. PiCorn:::Disar: bistO 's, >Inc
PO BOX 7047
1"".,..IN ;.452D.7> ..
�. ...:.. � .:: � :: .. - .****'*�Irak�l•*•7tiF:r****Yr**�Ir^ki:**�*ir*.** + -- .. .... .. ... ... .
10. . . '; PEBOUi+ITY Towel' :Roll..:'Bounty .30/4'4ct/c's .. Cs:' S4,.07. $540',70. N '
3 .. .10 6 SCATM16Q4 TT Y
2 1 Wht 3 875x3 75 Sheet Cs 41 98 $251;$8 N
P
:'... ..... Core 48./750 ... .... . .. ..:.
Do not send more than 4cs
• `
... 1 2016
AY 3 Building Maintenance
Account#
Department
. B
.. ,.'
To view our online catalog and special promotions. Merchandise 792.58
visit us online at www.acorndistributors.com. Freight 0.00
Misc Charges 0.00
Terms & Conditions Sub Total 792.58
Returned items are subject to a 25% restocking Taxabl e 0.00
fee and return freight costs. 1.5% Interest on Tax (IINE) 0.00
all orders over 60 days. TOTAL $792.58
Customer Copy Pay By 06/18/2016 Writer: WEB
ACORN /NVOICE
Dustri b utors, 1 nc_'
Solutions for the lanitorlal&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 Ship To
CARMEL CITY HALL CARMEL CITY HALL
ATT: JEFERY BARNES ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
Customer# Order Qate Sales Qrdet# Buyer Customer P{0# Shlp Salesman
0007615 ::: ... 05/18/2016 3014633 Tr.. P4/015:. IHO ...;,
Invoke:# Invoice Date: Shlp Date Fre[ght Terms Job Num er _: Terms .
3014633 05/20/2016 , 05/20/16 PREPAID 88297 NET 25 DAYS
...' 4
Q)5i
::'.•;::;::;:;5+;::::::':•:q;':.',+.::::::;;:a:;S; ;:;:::;::::Fi:::::::2;::::;.`•:•>:q>;.............
a...........::S>:t ij;;;;.:::;:::::;:••,':>;:;: ......a::a:::i:<z:<:>>•;;:::;:.>;�;:,>:�::� ..,.....:...
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...............PRI
_..........,..._................. _.....
Remit & make check payable, to
! Picorn:Distr. btttors, :Zri�. .
PO BOX 7047
Indiariapa ......
***** *+****** � ** *** ...
1. ::.:: 0 0 .,• :10 Pfi7CB0UNTY Towel.:=Roll:;:Bounty fl/:4:4ct/:cs C's: 54.07 N
2 1Q . ..10 N:IB$25042 Towel Roll White 7..8.7.5x7.00,'_ 6 Cs. 26.09 $260.90 N
...
R s%
.... ..
3 10 4 6 SCATMI6
04 TT 2ply Wht 3 875x3 75 Sheet Cs A.1.1.9.8. $167.92 N
2`".Core ...48./.7.50 ....
Do .not send,more ,than .4cs
S lt� '
AY
Building Maintenance
Account* 59 :.
OC L.. Su r.. .: .. .... . 'apartment #. LIZ ... . . .
To view our online catalog and special promotions, Merchandise 428.82
visit us online at www.acorndistributors.com. Frei ght 0.00
Fuel Surcharge 7.95
Terms & Conditions Sub Total 436.77
Returned items are subject to a 25% restocking Taxabl e 0.00
fee and return freight costs. Tax (IINE) 0.00
TOTAL $436.77
Customer Copy Pay By 06/14/2016 Writer: WEB
ACORNDistributors, 1rc_ Submitted T INVOICE
Solutions for the Janit-1.1&Foodservice Industries
5820 Fortune Circle Dr.West
Indianapolis, IN 46241 MAY 3 X016
Phone: (317)243-9234, (800)783-2446
Fax: (317)260-2289
www.acorndistributors.com
Clerk Treasurer Page 1/l
Sold To - - - >.a 971P 70
CARMEL CITY HALL CARMEL CITY HALL
ATT: JEFERY BARNES ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL IN 4.6032
CARMEL IN 46032
Customer# Drr#ec Dats Sales'Ortler# Buyer Customer P!0# Ship Via Salesman;;
0007615 '... 05/06/2016 3013454._. Tr P4/014 `.. ., IHO ..:.
Invoice:# invoice Date hl Da#e telg tTetms:. Job Num er .terms
F.
3013454 05/20/2016 05/20/16 PREPAID _ NET 25 DAYS
AT'1':XQ TXT:`1'A�L��. .......... .... . . ,......... ........ ....,...:.:............:.... .:.,:.:
TIf�n7.:.:.:....,..:......... :.
ZnvoiceMessage , ***
;Remit .&make check payable :to .,
:, .:..,. : Acorn:.Di-s. ut6rs, :I,nc.
PO BOX 7047
:: hndxanapols.,:. IN :46207: .... .. ..
.I3an`dle. Assembly .wit.Ii..Wires. .Ea.; 63.D3 563:0.3 N::
2 .• 1 1 .. LBRI * Labor Repair Inside. Ea 50..00 $50 00 N
PROTEANl..1 ::0:0.X '::
SERIAL# 1516KC05253
_WARRANTY.,CLAIM .TO, BE APPLIED... ..,.
TAG# :6192
3 -1 -1 PT106618 * Handle Assembly with Wires Ea 63.03 $-63.03 N
*'_Labor .Repair -Iriside50.0.0. :.: $ 50:00:,N::
5... .....1.... . .1. PT104284,. Power.Cord ,with•..Strain 15.00XP. Ea,. 36.73 $36.73 N
: s;Rel�ef .:. ..
Clasp
B1�ildin .Maintenance.. .
Account# �9
Departrnertt# izoS
To view our online catalog and special promotions. Merchandise 36.73
visit us online at www.acorndistributors.com. Freight 0.00
Misc Charges 0.00
Terms & Conditions Sub Total 36.73
Returned items are subject to a 25% restocking Taxabl e 0.00
fee and return freight costs. Tax (IINE) 0.00
TOTAL $36.73
Customer CO1RV Pay By 06/14/2016 Writer: BJ
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACORN DISTRIBUTORS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 7047 IN SUM of$ CITY OF CARMEL
An invoice or bill to be property 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.
$1,900.45 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 invoices)or bill(s)) AMOUNT
3015960 42-389.00 $1,900.45 1 hereby certify that the attached invoice(s),or 6/7/16 3015960 $1,900.45
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,June 07,2016
o i�
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACORN /NVO/CE
Q i s t r i b u t o r s, I n c
50/.00ns for the Janitorlai e.Foodservice ind.striss
5820 Fortune Circle Dr.West
Indianapolis, IN 46241
Phone:(317)243-9234, (800)783-2446
Fax: (317)260-2289
www.acorndistributors.com
Sold To Ship To
CARMEL CITY HALL CARMEL CITY HALL
ATT: JEFERY BARNES ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
Customer# Order Qate: Sales Order# Buyer Customr r P{0# SE�Ip Ula Salesman
0007615 06/01/2016` 3015960 Tr P4/008 I.HO.....;..
Invnll e`# Invoice Date Shlp pate Freight arms Jab Number ertns -
3015960 06/03/2016 , 06/03/16 PREPAID 88818' NET 25 DAYS
Nx. 1t1T .
...... :.::... £�P...g .0.:...1�Ei�:..........:,...:.:..,..:::::b._ ......_._............................................__.._......:.::::.......:...:...:::::::::::::.::::::.,.::::::.:_:::::::::::::::::::::::::::::::::::::.::::::.,.
_......_ .f.._....._._......................
Invo. ceMessage *:+*
Remit. & make. check payable to
;'P;dorn:'Dis.tr. butor5, InC.
PO BOX 7047
hndianapoTs,..IN 62.0.7".
:` ..
1 10" :. 10 G3215 0$.. : P MELL:: -1OOOmL acs IV?4T: hand : Gs:
162,59. :':$.132.5:90. N
s.anitzer .. .
ACGG58X1..... L�nex ::38x5.8 s$1k..:6:Og1...1 .8m1
10/10
r:.24x32.:ii1k... :15g. 1. mi;L.:....Cs $1. 9`;..80::N :
. ......_ .. 1.0/25/cs.... ..
.....:
- —
-J'Ui� x .201
�Ui1"Addoun ler
liR� Maintenance
To view our online catalog and special promotions. Merchandise 1,892.50
visit us online at www.acorndistributors.com. Freight 0.00
Fuel Surcharge 7.95
Terms & Conditions Sub Total 1,900.45
Returned items are subject to a 25% restocking Taxabl e 0.00
fee and return freight costs. 1.5% Interest on Tax (IINE) 0.00
JI all orders over 60 days. TOTAL $1,900.45
Customer Copy Pay By 06/28/2016 Writer: WEB