The URL can be used to link to this page

Home My WebLink About320657 01/11/18 y ur.C4AM i s CITY OF CARMEL, INDIANA VENDOR: 007000 ® ONE CIVIC SQUARE ACORN`DISTRIBUTORS INC CHECK AMOUNT: $*****1,247.90* CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 320657 INDIANAPOLIS IN 46207 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 307666600 628.35 OTHER MAINT SUPPLIES 1205 4238900 3076666A 305.80 OTHER MAINT SUPPLIES 1205 4238900 307674300' 313.75 OTHER MAINT SUPPLIES w VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 007000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ACORN DISTRIBUTORS INC IN SUM OF$ CITY OF CARMEL PO BOX 7047 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. INDIANAPOLIS, IN 46207 Payee $1,247.90 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 3076666-00 42-389.00 $628.35 1 hereby certify that the attached invoice(s),or 12/28/17 3076666-00 $628.35 1205 101 Prim-Yew- 1205 101 3076743-00 42-389.00 $313.75 bill(s)is(are)true and correct and that the 12/29/17 3076743-00 $313.75 1205 101 Prior Year materials or services itemized thereon for 1205 1 101 I 3076666A I 42-389.00 I $305.80 1/5/183076666A $305.80 1205 101 which charge is made were ordered and 1205 101 received except Tuesday,January 09,2018 Crider,James Administration 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 D i s t r i b u t o r s, I "C v/ce MdusYries So(uUons for the Jan/torla/8r Faodser 5820 Fortune Circle Dr. West Indianapolis, IN 46241 Phone: (317)243-9234, (800)783-2446 Fax: (317)260-2289 vvww.acorndistributors.com II III III II IIIIIIIIIIIIIIIIIIIIIII 100:43 12/29/17 AH 6. 112/28 JH Page /1 nVOlce # BR/WHSE USER REPRINT 30766( 6-00 01/01 WEB 1 S CARMEL CITY HALL S CARMEL CITY HALL 0 T ATT: CLAYTON BELL 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/O TERMS TAX SHIP SALES JOB DATE NUMBER NUMBER CODE CODE VIA PERSON ID/NAME 12/28/17 0007615 NET 25 DAYS IINE/7.000% Tk P7/005 Platte, John 118315 LN# Q—ORD Q—SHP Q—B/O PRODUCT UOM UNIT—PRICE EXTENSION WEIGHT VOLUME T 1) 5 5 0 GP19448/01 CS 94 . 79 $473 . 95 180 19 . 8 N TT 2Ply Micro-Twin 3 . 95x4 . 05 48rls/1000sht L: 24 x W: 18 x H: 17 (2) 10 0 10 SCARB600 CS 61 . 16 $0 . 00 0 0 N / t7 Towel Roll White '2" Core 12%6001 /cs . f � }-'' -_ � 5 0 WCDRAINOPEN --CS 30-. 88 $154 . 40 151 . 5 4 . 8- N Drain Opener Once-A-Week Non-Acid 12/32oz/cs S .D. S . Required, No . WCDRAINOPEN ***** Special Instructions ***** * Please arrive before 12 pm if * possible. * CALL CLAYTON @ (317) 571-2448 * OR CHRISSY @ (317) 339-8392 WILL GIVE DIRECTIONS FROM 0 * THERE ��° = d 7, * ******************************** JAN 1 1 2018 Order Total 628 .35 Building M lenance } .. � "� 'Account# _ � a r �. s �_� Department#„� TOT: 20 10 - 10 332 25 Received in Good Condition: Acorn will be closed Monday, January 1st. Please Ship Date 12/29/17 Loc visit our website www.acorndistributors.com for Volume Picked by AH delivery schedule changes. Happy Holidays! 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 ACORN INVOICE U)i s t r i b u t a,r s, I n c Solutions for the JaWtorlol&FoodservlCe Industries , 5820 Fortune Circle Or. West Indianapolis, IN 46241 Phone: (317)243-9234, (800)783-2446 Fax: (317)260-2289 vvww.acorndistributors,com II IIII III I 1111111111111111E1III 15:59 Page/2 M JH Invoice # SR/WHSE USER REPRINT 3076743-00 01/01 DA 1 S CARMEL CITY HALL S CARMEL CITY HALL 0 T ATT: CLAYTON BELL 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/O TERMS TAX SHIP SALES JOB DATE NUMBER NUMBER CODE CODE VIA PERSON ID/NAME 12/29/17 0007615 CI'ayton NET 25 DAYS IINE/7.000'/o Tk P4/005 Platte, John LN## Q—ORD Q—SHP Q—B/O PRODUCT UOM UNIT—PRICE EXTENSION WEIGHT VOLUME T 1) 10 10 0 GP26602 CS 30 . 58 $305 . 80 242 . 8 18 .-9 N DS Towel Roll White Acclaim High Capacity 2" Core 6 Rls/ 8001 /cs L: 24 x W: 16 x H: 9 ***** Special Instructions ***** * DELIVER 5AM TO IPM * CALL CLAYTON @ (317) 571-2448 * OR CHRISSY @ (317) 339-8392 It * WILL GIVE DIRECTIONS FROM * THERE ********************************** Sub-Total . . 305 . 80 Fuel Surcharg. 7 . 95 Tax -1-0. 00 JAN 11 2018 Building i t Hance Account Order Total 313. 75 # D e p a rt # ment 9erk �re ��r r TOT: 10 10 0 243 19 Received in Good Condition: Acorn will be closed Monday,,January 1st. Please Ship Date 01/02/18 Loc visit our website www.acorndistributors.com for Volume Picked by J132 delivery schedule changes. Happy Holidays! Weight Pieces Packed by Terms & Conditions Pallet Returned items are subject to a 25% restocking Pkgs Checked by AD 3 fee and return freight costs. Ctns Lnth Loaded by DN ' X: ACORN INVOICE a i s t r i b u t o r s r 11"c- Solutions nc.Solutions for the Jonitorial&Foodservice Industries 5820 Fortune Circle Dr.West Indianapolis, IN 46241 Phone: (317)243-9234, (800)783-2446 Fax: (317)260-2289 www.acorndistributors_com .... b Page:>s >:11 ::::: Sold To Ship To CARMEL CITY HALL CARMEL CITY HALL ATT: CLAYTON BELL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 CI}stomer#.::r . . Diller Date >:::::<'>`: SalesDitler# .. Bu eh. ..... _. ........... ustamer.P:U. ...:::.::: :..:'.;::.;:.;:.:'.;:.:. _....._...........f..#........ .:...................Shl .Uia>::€�r'':°<::.:......:..::::Salesmari'> :::::::::::::::::::::::: ::::::::::.. ..::::::..............:::::::::::::::::..::::.:::::::::::::._::::::::.:.:::::.Y..................:..:............ a.:.................................... ........ ::::.:..:.:::. : .::::.:_. ..:::::::.:.::............::.:.:::..::::::::.:: ;;. ..........;::;: 0007615 12/28/2017 3076666 Tr P4/004 IHO ..... ....._...,-...::::::.. ...:..:.:.. ....:::::::::.:::::.: ....:.... .::::::::::::::.:. ..... :........:.:::::::::::::::::::::::. . : Flumee Date _......_. ..................... .�.._.... .._..........._.... ate ral ht errns..........::.:::::::..:.::.o ,;:.;:.:>;;;;;>; _..:.:...:.:..:::P::::::...._::.:.::.:::..::.._9..::.-:.::..::. urnber....................................Terms........................................................ .......................................... 3076666A 01/05/2018 01/05/18 PREPAID 118315 NET 25 DAYS M. i .... I T3 : i. i C :::.:::::.::::::;:<::;<::::::: i30T4 ItiB ' B NS 2£7 7. .... :.:::..:::::::::::::::::..:::.:::::::::::::...f..................................:.:....:..................:.........LSPTIf :::..::::.:,.,...,...........................................220 :::::::::::::::::::::...::.::::::,:.:::::,:.:::.:. sm- .: ... .. . . r .* n : ... : *** :ti :c. .; s*C .... : .. . . ... ........M ............... .. .. ............ ... .. Remit & make check_ pa able..to: . ..........:,...:::::.....:...:.:,:::._::.:........:.... ::.::..::.._::..::::::..::..::. ..::..::.::::.::-..-::.::.......31.....:..:..:..:.:.. .::........:................................................... .... ............ ............ i ':.r.; 115 D: :!:?;:;`s;;?: ;;;:;;:;.; > ">:';' is'o `: ' :::::: : :>[: : ):i::::...X.,''. r:'G;G'': C;........:: .... ....... . . ................... . ....... . ............. co iatr!butors, Inc . .. .. ........ _.::::. ...:..:.:.... .:.....:.. _ PO BOX 7047...... .::...:;;;::.:..:: :' .. :. ...,;;::,;... :; ,>;:>:.>:.>:,::<:::..: :.::.;;.:.:: :.:::::::>:: Indi anapol a., :aN. 4:62.01"""""""">' ';: .... .. .. ... .. ..................... .......... ............... *********** *.*:a�********** *** ;::;;: 1. I. ...... .. . ... ... . »;3: 5 :.::.::.>::;>:::5:: SCARB:6 10..........: .. ...:.:<:>: Z.owe1....Ro]T Wh.lt.e...2`'..Care :.: Cs :.:....... .. 6:1.:16........$:3135.8:; N... 12/6 0 0. ./.c s................................................... .........................:.....:............:...:..:.:::::............... >»> 7i� ..........N............... .......:.................................................................... ... ........ 641 VRO SA 1111 I- .:'..:.-:.X ::::.::.'.%-.::::::::.::: ::::.::.::::. ::::.::::.. .B 'I '.n :. in a nce.. .... .... .......... ............... ..-.................................... ... ........ ........t�...dt'...g.Ma...:t..:na.:::: :::::::::::::::::.::::.:::::::. Account# ,n�1>:;..:. :: .............. . .... . . .:. . d.; eao� AN 11 201 De .art nt. # J 8 ......:..:.. . .................................................. :::::. p :..:.... ::::::::;::;;:::;;::::::: ::::::::: : : : : :'::::: ;.:: :. . . ........................... ......................... .....:...::::::::::::::::::::::::::::: ::::::::::::::::::::::::::,. : :. .::.:. :.,. . . . ::::::.:: .:.:.::.: % Signature Proof of Delivery: Merchandise 305.80 Freight 0.00 Misc Charges 0.00 6AII'D�D<<-T Terror & Conditions Sub Total 305.80 Returned items are subject to a 25% restocking Taxable 0.00 fee and return freight costs. 1.5% Interest on Tax (IINE) 0.00 all orders over 60 days. of/o5ns o9:15 TOTAL $305.80 Sent Cony Pay By 01/30/2018 Writer: WEB