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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
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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