HomeMy WebLinkAbout303275 09/26/16 y�'�qp" CITY OF CARMEL, INDIANA VENDOR: 007000
`� `F` CHECK AMOUNT: $"`•"'1,406.75•
'.; ® d• ONE CIVIC SQUARE ACORN DISTRIBUTORS INC
,9 ,?a; CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 303275
MlroN� INDIANAPOLIS IN 46207 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 3025495-00 1,406.75 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACORN DISTRIBUTORS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 7047 IN SUM OF$ 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.
$1,406.75 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
3025495-00 42-389.00 $1,406.75 1 hereby certify that the attached invoice(s),or 9/9/16 3025495-00 $1,406.75
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
Monday,September 19,2016
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 /NVO/CE
Solutions for the Janitorial&Foodservice lzidustries
5820 Fortune Circle Dr.West
Indianapolis, IN 46241
Phone: (317)243-9234, (800)783-2446
Fax: (317)260-2289
vvww.acorndistributors.com IIIIII VIII IIIIIIIIIIIIIIIIIIII III DC
16.Pa09 ge0 116 ,H
Invoice # BR/WHSE USER REPRINT
3025495-00 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 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
09/01/16 0007615 NET 25 DAYS IINE/7.000'/o Tk P4/009 Platte, John 92909
LN#�Q—ORD Q—SHP Q—B/O PRODUCT UOM UNIT—PRICE EXTENSION WEIGHT VOLUME T
vim) 10 10 0 NIBS25042 CS 26 . 09 $260 . 90 218 18 . 6 N
Towel Roll White 7 . 875x700 ' 6 Rls/cs
10 10 0 PGCBOUNTY CS 54 . 07 $540 . 70 152 .2 41 . 8 N
Towel Roll Bounty 30/40ct/cs
24 10 14 RMK153WHT EA 17 . 74 $177 . 40 9 . 2 1 . 4 N
10" DUSTMOP 24x5 Cotton C/E
Slot PreShrunk Launderable
Kut—A—Way
4, 10 10 0 SCATM1604 CS 41 . 98 $419 . 80 239 28 N
TT 2ply Wht 3 . 875x3 . 75 Sheet 2"Core 48/750
***** Special Instructions *****
* Deliver 6am - 3pm
* Monday-Friday Del . can be left
* at the information desk * Building Maintenance
* through front entrance on * Account # t3 81
* south ode._flim hu&1d n * Department # �zos"
******* ********************* ***
SubmittedTo
SEP 1 9 2016 Sub-Total . . . . . 1, 398 . 80
Fuel Surcharg. . 7 . 95
Tax . . . . . . . . . . . 0 . 00
Clerk Treasurer Order Total . . . 1, 406.75
TOT: 54 40 14 618 90
Received in Good Condition: Ship Date 09/09/16 Loc SPECIAL
Volume Picked by DC
Weight
Pieces Packed by
Terms & Conditions Pallet
Returned items are subject to a 25% restocking Pkgs Checked by
fee and return freight costs. Ctns
Lnth Loaded by
X: