311038 5/9/2017 �� ��''''� CITY OF CARMEL, INDIANA VENDOR: 007000
�'< i CHECK AMOUNT: $""""1,251.23"
ONE CIVIC SQUARE ACORN DISTRIBUTORS INC
=q CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 311038
' INDIANAPOLIS IN 46207 CHECK DATE: 05/09117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 3050884-00 1,251.23 OTHER MAINT SUPPLIES
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ACORN INVOICE
D i s t r i b u t o r s, I " C _
Solis Dans for the JanlYariol 8.Foodservice/ncfusYrles
5820 Fortune Circle Or. West
Indianapolis, IN 46241
Phone: (317)243-9234, (800)783-2446
Fax: (317)260-2289
www.acorndistributors.com 00:09 05/02/17 AH
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Invoice # BR/WHSE USER REPRINT
3050884-00 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/O TERMS TAX SHIP SALES JOB
DATE NUMBER NUMBER CODE CODE VIA PERSON ID/NAME
04/28/17 0007615 NET 25 DAYS IINE/7.00(% Tk P4/013 Platte, John 105727
LN# Q—ORD Q—SHP Q—B/O PRODUCT UOM UNIT—PRICE EXTENSION WEIGHT VOLUME T
1) 2 2 0 PT107330 EA 621 . 64 $1, 243 . 28 50 20 N
ProGen 15 Upright Vac 120V
Serial # 1605 KC 00397
Serial # 1605 KC 00477
***** Special Instructions *****
* Deliver 6am - 3pm
* Monday-Friday Del. can be left
* at the information desk
* through front entrance on
* south side of building
**********************************
Sub-Total . . 1, 243 . 28
Fuel Surcharg. . 7 . 95
Tax . . . . . . . . . . . 0 . 00
Order Total 1, 251 .23
Building Maintenance
Account # ?gl SuAr-1-Itte
d 'YO
Department # /
MAY 0 8017
r �'re8SUrer
TOT: 2 2 0 50 20
Received in Good Condition: Ship Date 05/02/17 Loc
Volume Picked by J132
Weight
Pieces Packed by
Terms & Conditions Pallet
Returned items are subject to a 25% restocking Pkgs Checked by AH
fee and return freight costs. Ctns
X: Lnth Loaded by AD