The URL can be used to link to this page

Home My WebLink About306770 01/06/17 9DESCRIPTION CITY OF CARMEL, INDIANA VENDOR: 007000 ACORN DISTRIBUTORS IN CHECK AMOUNT: $****** 650.75ONE CIVIC SQUARE PO BOX 7047 CHECK NUMBER: 306770 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46207 CHECK DATE. 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER MAINT SUPPLIES 3033971 358.43 1205 4238900 102.96 OTHER MAINT SUPPLIES 1205 4238900 3036607 94.68 OTHER MAINT SUPPLIES 1205 4238900 3036608 94.68 OTHER MAINT SUPPLIES 1205 4238900 3036610 \ b O q 0 D 3 O C \ \� k k k k 0 n J ^ f - / m { q ? 4ob m I « z O C O = 8 S S S / q � 2 c \ § 0 \ m O# a $ \ # -n # q q £ D > $ \ @ k CL 3 -o \ 2 \ § § - > F 0 CA 0 / . 0 _ k § m \ @ \ m o Kk n k m fo 0 0 0 / > 2 CL w O z 3 2� , 7 ( z { ( $ > O < § 34 k 69, 1�1 q k \ q | * ¢ @ k w J 0 \ § 7 / # k 0 E / ( c 3 \ i $ $ E 2 § m / m , e a ; m o § ƒ 1 - A / - m 2 $ E f § { 2 k g $ t + . E 7 \ \ \ } § ( m o o E R 2 2 C » k a ° E 5 o o / \ g ® E 7 7 ƒ ( N \ 7 @ , § § § o f 7 _gym a m > � _ kƒ (n � � / j m \ § k 3 \0 » _ D \ -® 0 \ 0 7 kk CA) CA) w <a m 0 G - S , w , w , S k g E 2 O k � \ \ / \ ) § k ° ; % k / ; / / =E 3 \ § �< T e° \ D }_/ D \ N D 66 = e E q / ƒ m / \ j _U CD Q 9 7 ƒ ] % C / c % CD 7 CDn - o \ \ « $ » 3 cn 8 m 7 \ ] 2 / CD ° 2. § k E > J E 2 _ _ q § . < 2 2 8 @ E $ $k S k ACORN INVOICE Do i s t r i b u t o r s, I "c . Sofutions for the Janitarlo!&Foodservice 1�dustrias 5820 Fortune Circle Dr. West Indianapolis, IN 46241 Phone: (317)243-9234, (800)783-2446 Fax: (317)260-2289 www.acorndistributors.com Page i/l: 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 usiamer r er atel. 5 es'Order. Buy : ustomet P{ # Ship is a esman 0007615 11/16/2016 3033971 Tr P4/009 IHO nV01ce# invoiceDate ShipDate FreightTerms -Job Number �� arms 3033971 12/09/2016 12/09/16 PREPAID NET 25 DAYS % u AQP /CY SRR f�E i ON: PRI irfr*� 1 Invoice Message' Remit & make check payable to: Acorn Distributors, Inc PO BOX 7047 Indianapolis, IN 46207 1 4 4CJ191904CHRM ' Dispenser 1200mL LTX Chrom Ea b.00 $0.00 N Black 4/cs Touch Free 2 1 1 GJ.19280ACHRM DS Dispenser 1200mL LTX' Pu Cs 0.00 $0.00' N Chrome & Black 4/cs 3 4: 4 GJ2425DS' * Pure1l Floor Stand Black Ea 0.00 $0.00 N LTX and TFX dispensers 4 3 3 GJ190502 PURELL Advanced 2%1200mL L Cs 70.'228.3 ! $210.618 N.' hand sanitizer 5 3 3 GJ191ov2 SCnP `roa." Po cb rry 2/1200 Cs 46.5989 $13� BO :N- : LTX Sub %tte To JA 0 3 2 17 Building Maintenance Account # Irk Tie s-Jrer Department # o Our offices will be closed Monday, December 26 and Merchandise 350.48 Monday, January 2nd. Please go to our website for Frei ght 0.00 your Fuel Surcharge 7.95 delivery schedule changes. Happy Holidays! Sub Total 358.43 Terms & Conditions Returned items are subject to a 25% restocking Taxabl e 0.00 fee and return freight costs. 1.5% Interest on Tax U INE) 0.00 all orders over 60 days. TOTAL $358.43 Customer Pay By 01/03/2017 Writer: BP ACORN /NVO/CE Solutions for the Janitoriol R Foodservice Industries 5820 Fortune Circle Dr. West Indianapolis, IN 46241 Phone: (317)243-9234, (800)783-2446 Fax: (317)260-2289 www.acorndistributors.com Page _ '1/1 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 ustamerlyde[ ate i S es Order Buyer Gus#omen [0# Sip is a esman 0007615 12/12/2016 3036610 Tr P4/011 IHO Invoice'# -voice ate Ship, ate :FreightTerms: Job Number -Terms 3036610 12/13/2016 12/13/16 PREPAID NET 25 DAYS DKSOR 4 ON X. s ***** Invoice Melssage * *** Remit & make check payable to: Acorn Distributors, Inc PO BOX 7047 Indianapolis, IN 46207 PT104284 Power Cord with Strain 150 Ea 36.73 $36.73 N Relief Clasp 2 1 1 LBRI Labor Repair Inside Ea 50.00 $50.00 N TAG# 60169 STAGED IN FRONT OF THE SER ICE CENTER _ PROTEAM, 1500Xp Slibl Clltt£d TO SERIAL# 1516KC05348 S LOOKS. PRETTY.NEW,, NO SCRAT HES _ JA Q .� OR CRACKS, DOESN'T LOOK US D Building MaintenanCe lerk Treasurer Account s8� Department # Our offices will be closed Monday, December 26 and Merchandise 86.73 Monday, January 2nd. Please go to our website for Frei ght 0.00 your Fuel Surcharge 7.95 delivery schedule changes. Happy Holidays! Sub Total 94.68 Terms & Cond i t i ons O OQ Returned items are subject to a 25% restocking Taxable fee and return freight costs. 1.5% Interest on Tax U INE) 0.00 all orders over 60 days. TOTAL $94.68 Customer Ci .py Pay By 01/07/2017 Writer: BJ ACORN INVOICE Distributors, Inc Solutions for the Janitorial&Foodservice Industries 5820 Fortune Circle Or.West Indianapolis, IN 46241 Phone: (317)243-9234, (800)783-2446 Fax: (317)260-2289 www.acorndistributors.com Page 1/1 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 Justamet Dr et ate:; es Order Buyerl Customer Pio# shipTi 0007615 12/12/2016 3036608 Tr P4/012 IHO Invoice# =12/13/2016112/13/lEIPREPAID hip ate Freight Terms Job Number erms 3036608 NET 25 DAYS LiQM E�S < z. 3 HTS :B7f� TU1ER DESCPan flN xx- ;: * *** Invoice Message * * * Remit & make check payable to: Acorn Distributors, Inc PO BOX 7047 Indianapolis, IN 46207 1 1 1 PT104284 Power Cord with Strain 150 Ea 36.73 $3'x.73 N Relief Clasp 2 1 1 LBRI * Labor Repair Inside Ea 50.00 $50.00 N TAG# 6070 (VAC. STAGED IN FRONT OF THE SERVICE CENTE PROTEAM 1500XP : SERIAL# 1516KC05253 i Sub tte To MACHINE LOOKS FINE/USEABLE JAN 0 3 20 7 JUST NEEDS ANOTHER POWER CORD. Clerk wren �Jirer Building Maintenance Account Department,*_ tzo5" Our offices will be closed Monday, December 26 and Merchandise 86.73 Monday, January 2nd. Please go to our website for Freight 0.00 your Fuel Surcharge 7.95 delivery schedule changes. Happy Holidays! Sub Total 94.68 Terms & Conditions Returned items are subject to a 25% restocking Taxabl e 0.00 fee and return freight costs. 1.5% Interest on Tax U INE) 0.00 all orders over 60 days. TOTAL $94.68 Customer Copv Pay By 01/07/2017 Writer: BJ ACORN INVOICE O i s t r 1 b u t o r s, 1 "c- Solutions nc- 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 Page 1/1 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 U er Nte Sales Order# Buyer:; Customer f0 Sip is a esmart 0011 07615 12/11.2/2016 3036607 Tr 1?4/013 IHO Invoice# Invoice Date hip _ate reg t erms:: ob um er Terms - Invoice 112/13/2016 , 12/13/16 PREPAID NET 25 DAYS C. > lt� X. € RT M/C 1� IIESCR�P'L' flN PRISE ***** Invoice Message * *** Remit & make check payable to: Acorn Distributors, Inc PO BOX 7047 Indianapolis, IN46207 1 1 1 Labor Repair Inside Ea 50.00 $50.00 N �+ ,1 T PROTEAM 1500XP r7 III tted 1O', SERIAL# 061704 JAN g O 2��7 TAG# 6041 (VAC. STAGED IN FRONT OF THE SERVICE CTR) C1 .rk reasi�rer SWITCH HOUSING WAS CRACKED & POWER CORD HAD A SHORT. 2 ': 3 1 2 PT104284Power Cord with Strain 150 Ea 36.73 $36.73 N Relief Clasp 3 1 1 PT106739 Switch housing, handle Ea 8.28 $8.28 N Building Maintenance Account # 'S3IF 17 Department # /Ze S� Our offices will be closed Monday, December 26 and Merchandise 95.01 Monday, January 2nd. Please go to our website for Freight 0.00 your Fuel Surcharge 7.95 delivery schedule changes. Happy Holidays! Sub Total 102.96 Terms & Conditions 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 $102.96 Customer Copy Pay By 01/07/2017 Writer: BJ