309140 03/14/17 d��q
>�° `w�. CITY OF CARMEL, INDIANA VENDOR: 007000
ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $*******486.63*
?a CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 309140
9
INDIANAPOLIS IN 46207 CHECK DATE: 03/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 3044212-01 486.63 OTHER MAINT SUPPLIES
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ACORN ,NVo/cE
Distributors, 1 "c .
So,.dons for the J—H-1o1&Foodservice 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 I VIII IIIIIIIII IIIIIIII II III
16:27 03/0
6• 703/0JH
Page 1/1
Invoice # BR/WHSE USER REPRINT
3044212-01 01/01 WEB 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
02/27/17 0007615 NET 25 DAYS IINE/7.000% Tk P4/009 Platte, John 100851
LN# Q-ORD Q-SHP Q-B/O PRODUCT UOM UNIT-PRICE EXTENSION WEIGHT VOLUME T
2) 9 9 0 PGCBOUNTY CS 54 . 07 $486 . 63 137 37 . 6 N
Towel Roll Bounty 30/40ct/cs
Ordered 10 cs lcs was damaged
please consider order complete
with 9cs
***** Special Instructions *****
* Deliver 6am - 3pm
* Monday-Friday Del. can be left
* at the information desk
* through front entrance on
* south side of building
**********************************
Order Total 486. 63
Submitted To
MAR 1 3 2017 Building Maintenance_
Account #_ , �e 5
Department # , 2____os
Clerk Treasurer
TOT: 9 9 0 137 38
Received in Good Condition: Ship Date 03/03/17 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
Lnth Loaded by
X: