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HomeMy WebLinkAbout310822 04/28/17 (9) CITY OF CARMEL, INDIANA VENDOR: 007000ONE CIVIC SQUARE ACORN DISTRIBUTORS INCCHECK AMOUNT: S""""'"800.05"CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 310822 INDIANAPOLIS IN 46207 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 3044212 800.05 OTHER MAINT SUPPLIES 0 2 T > $ « S_ 70 O O Oq CL c O Ll ¥ # 2 > 3 ;o ° \ ^ n k m / q / 2 q m w ® w 2 fk \ CD z ai k E § e @ w 2 c a ~ k # & / k k - E 3 $ 2 � m n � m > F \ CD kk 0 j § 4t & z a 3 \ -n z > O \ \ \ k q | Er J a ■ 3 9 - 2 r, z m / , A Z E s a E 0 Z g � F 7 0 m (D a) a ; Ek (1) ƒ a D - - , ¥ / / \ : k A E 7 C K§ & M a N m 0 E R ° o 2 ƒ » 9 k k C ° ca CL < ao ) E; 0 CL7 g ƒ § ® B 0 7 � w -KK30 � f 7 I Q mo a CA }\ -4 ) k § § ; f$ i E D 3 , � Ir )\ 7 = { § 0 } \ 9 g e 2 m ƒ C o ) CL Ic / D �_ Z / %k ° \ k Cl) :3 <cr R / -0 & \_\ O D }¢ C 3ED �\ ) o E °7 § } \ 3 M CD 2 m n 0 0 U / r r 0 k / 2 \ ] i { ƒ c C / c a 0 / ° ° CD o \ } \ 0) � W § \ i / } CD (D # 2 ( CL > \ CD \ _ K & ; 2 = 0 . § to ® n ACORN INVOICE distributors, Inc. Solutlons for the Janitorial&Foodservlce 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# Order Date Sales Order# Buyer Customer NO# Ship Via Salesman 0007615 02/27/2017 3044212 Tr P4/009 IHO Invoice# Invoice Date Ship Date Freight Terms Job Number 7erms 3044212 02/28/2017 02/28/17 PREPAID 100851 NET 25 DAYS int hi'1*7C: S7N'PX S2h1X? PRtyDtCfi . UkI Nk:T RX'h'RNS1N. '!' ORt? SHIP $/R :< R ..T?E$CRIpTON "i PRICE ***** Invoice Message * *** Remit & make check payable to: Acorn Distributors, Inc PO BOX 7047 Indianapolis, IN 46207 1 10 0 10 PGCBOUNTY Towel Roll Bounty 30/40ct/ Cs 54.07 $0.00 N 2 10 10 SCATM1604 TT 2ply Wht 3.875x3.75 She Cs 41.98 $419.80 N 2"Core 48/750 3 10 10 ACTGG58XXH Liner 38x58 Blk 60gl 1.8mi Cs 37.23 $372.30 N 10/10 Submitted To APR 2 6`N17 Clerk Treasurer Signature Proof of Delivery: Our offices will be closed Monday. December 26 and Merchandise 792.10 Monday, January 2nd. Please go to our website for Freight 0.00 your Fuel Surcharge 7.95 delivery schedule changes. Happy Holidays! Terms & Conditions Sub Total 800.05 Returned items are subject to a 25% restocking Taxable 0.00 fee and return freight costs. 1.5% Interest on Tax (IINE) 0.00 02/28/17 09:09 all orders over 60 days. TOTAL $800.05 Sent CoRy Pay By 03/25/2017 Writer: WEB