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307101 01/20/17 .+-"'���''"> CITY OF CARMEL, INDIANA VENDOR: 007000 �; t•. CHECK AMOUNT: $`""""""548.65` ONE CIVIC SQUARE ACORN DISTRIBUTORS INC ,� „_� CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 307101 MITON=" INDIANAPOLIS IN 46207 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 3037559 548.65 OTHER MAINT SUPPLIES 0 o b 3 / O § § § 2 > 0 q 0 C 9k 2 } ° ^ / _0 % m E -b6 in- 0 o 2o c 7 m o R K o < q 2 ED E / \ 0 CDO $ © # A k 2 / C902 � \ � � (A2 � � - M 0 / O D 3 \ j k :3 --1z 0 2 f \ & / 2 O [ OD C ;o| $ $ w % 3 t g 9 � r- £ k A k 2 ? E %i g / < + § K / , w e 2 ; -n o CD § 7 - r / k / m 2E t k , 2 $ t + $- CL CDC k § � k k R ƒ 2 0 \ a / ƒ § E I 0 C) B k k CL N \ } ; k t I § q Q i - 9 (nƒ \ j ) k § k k D / / � 0 \ g ; k § cCD < 0 8 § zg EI 0 } �� SCA ƒ C \ 0) ^ % g 0 Z > m » C 3 ) o %E \ \ g B/ (A0 D \ƒ } $ =r -n � $o ) � C > 2 § $ f X o < n / j U CD c \ r 0 CD7 % ] i E $ C % C ƒ E $ ° n o \ CDf 0) C � PL } § ^ 9 f k \ \ $ \ < % § ° m o ACORN12iNvoicE Oi stributorsr 1 roc_ Solutions for the Janitorlal&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 /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 *Oer# Order Pate!:: es Orde: wr: Customer P10# Sblp la a esma�i: 0007615 12/22/2016 30375 9 Tr P4/008 IHO Invoice',# Invoice0ate Ip'_ate Freight Terms Job Number Terms 3037559 12/30/2016 12/30 '16 PREPAID 97945 INET 25 DAYS QN "I€ � leR L4>bz � Qk ' ** Invoice Message:' * * * 3 Remit & make check payable to: Acorn Distributors, Inc- PO BOX 7047 Indianapolis, IN 46207 1 10 10PGCBOUNTY Towel Roll Bounty 30/40ct/ Cs` - 54.07 ' $540.70 N Building;Maintenance Account # Sri Department # 1z.05, i Submitted To JAN 10 2011 Mark Treasurer Our cffices will be closed Monday, December 26 and Merchandise 540.70 Mondi January 2nd. Please go to our website for Freight 0.00 your Fuel Surcharge 7.95 [Retui li ry schedule changes. Happy Holidays! Sub Total 548.65 Terms & Conditions ed items are subject to a 25% restocking Taxabl e 0.00 e d return freight costs. 1.5% Interest on Tax GINE) 0.00 l rders over 60 days. TOTAL $548.65 Customer Copy Pay By 01/24/2017 Writer: WEB i