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312606 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 007000 ACORN DISTRIBUTORS INC CHECK AMOUNT: $*****2,527.49* ONE CIVIC SQUARE PO BOX 7047 CHECK NUMBER: 312606 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46207 CHECK DATE: 06/16/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE305365200 BER AMOUNT 49 OTHER MAINT SUPPLIES 1205 4238900 � 2 -0 > $ « a m O O o n O 2 ) � 2 2 T q0 c > > # ? { 0 7 / / q q k < CD k k 0 § \ ® 2 c § 9 7 & / \ � 3 ƒ \ 2 / tom / � q o n � ® \ § k \ ] * _ m CL\ :3z \ q > O } a = �/ @ [ « a % 3 9 - z > f i =r kƒ CD E § E 0 £E 7 / ) o ; k q CD j 3 + r k § 2 Iz m f 2 0 7 / E E 7 \ Co CD° k CD 3 k ) ƒ 0 kCD / CD C k } _ 4 K 7 k [ C 7 a ƒ N ° / ( Q � o o i a t ƒ §0 \ ( CD /,-L k D/ � e C 2 § \ 7 § \ CD k k / � 3 ° �� k22k ƒ C ) 0 8 # k} Z 0> K) \i \ FT c § CL \< c �D } CD 9/ & a 7 �E 0 > 00 / } ) / \ n 2. 3 2m G £ k * z E § 5 � / A C £ # CDC q c _ CDk o \ CD / Un a '0 CL RL X \ / } § � & * § - / K 2 \CD 2 E © � � ACORN ,NVO,CE Di strib, utors Irsc_ Solutions for the lanh—i./&Foodservice Industries 5820 Fortune Circle Dr. West Indianapolis, IN 46241 Phone: (317)243-9234. (800)783-2446 Fax: (317)260-2289 www.acorndistributors.com IIIIIIIIII IIIIIIIIIIIIIIIIIIIII) 016:24 06/ • 406/0JH Page 1/2 nvolce BR/WHSE USER REPRINT 3053652-00 01/01 JG 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 05/24/17 0007615 NET 25 DAYS IINE/7.000% Tk P4/019 Platte, John LN# Q-ORD Q-SHP Q-B/O PRODUCT UOM UNIT-PRICE EXTENSION WEIGHT VOLUME T ** Marked for Ship Complete ** ********************************************************************************************** * QTY. UOM HM HAZ-ID DESCRIPTION. . . . . . . . . . . . . . . . . . . CLASS PKG-GROUP WEIGHT (Lb) * 1 EA X 3480 Lithium Ion Batteries (includi 9 20.0 * ng lithium ion polymer batteri * es) * Total Hazardous Material Weight is 20.0 lbs * * This is to certify that the above-named materials are properly * classified, described, packaged, marked and labeled, and are in proper * condition for transportation according to the applicable regulations * of the Department of Transportation * Signed * * In case of chemical emergency call Infotrack at 1-800-535-5053 * Shipper ERI Contact: Ron Derringer * ERI Contract number is 72910 ********************************************************************************************** 1) 2 2 0 GKPTPR06QT PK 9 . 08 $18 . 16 0 O N Proteam Pro6 Vac Bag 10/pk 2) 2 2 0 PT107513 EA 785 . 19 $1, 570 . 38 0 O N * GoFree Flex Pro Battery 3) 1 1 0 PT107541 EA 931 . 00 $931 . 00 20 7 N Go Free Flex Pro Cordless Backpack Vac 6Qt Pro Blade Carpet & Hard Surface Floor Tool Kit Serial # 17142RO90185 Continue. . . ACORNIM /NVO/CE D i s t r i b u t o r s, I n c Sofutions for the Janitorial&Foodservice Industries 5820 Fortune Circle Dr. West Indianapolis, IN 46241 Phone. (317)243-9234, (800)783-2446 Fax: (317)260-2289 vvww.acorndistributors.com IIIIII IIIIII IIIIIIIIIIIIIIII III III 16:Pag o 2�2 JH Invoice # BR/WHSE USER REPRINT 3053652-00 01/01 JG 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 05/24/17 0007615 NET 25 DAYS IINE/7.000% Tk P4/019 Platte, John LN# Q-ORD Q-SHP Q-B/O PRODUCT UOM UNIT-PRICE EXTENSION WEIGHT VOLUME T ***** Special Instructions ***** * Deliver 6am - 3pm * Monday-Friday * Del. can be left at the * information desk through front * entrance on south side of * building * * ********************************** -------------------------- -------------------------- Sub-Total . . 2, 519 . 54 Submitted To Fuel Surcharg. . 7 . 95 Tax . . . . . . . . . . . Order Total �, 527 .49 FJUN 13 2017 Clerk Treasurer Building Maintenance Account # � Department # /20�— TOT: 5 5 0 20 7 Received in Good Condition: Ship Date 06/02/17 Loc Volume Picked by AH Weight Pieces Packed by Terms & Conditions Pallet Returned items are subject to a 25% restocking Pkgs Checked by fee and return freight costs. Ctns X: Lnth Loaded by