306770 01_06_179DESCRIPTIONCITYOFCARMEL, INDIANA VENDOR: 007000
ACORN DISTRIBUTORS IN CHECK AMOUNT: $****** 650.75ONECIVICSQUAREPOBOX7047
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
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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
uAQP /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 OQReturneditemsaresubjecttoa25% 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
JustametDretate:; 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 DESCPanflNxx-
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
iSubtte 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.
2/20163036607 Tr 1?4/013 IHO
Invoice# Invoice Date hip _ate reg t erms:: ob um er TermsInvoice
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