311597 5/30/2017 9,Gqq
"f� CITY OF CARMEL, INDIANA VENDOR: 007000
O ONE CIVIC SQUARE ACORN DISTRIBUTORS INC
CHECK AMOUNT: $'*....*300.89*
ice, CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 311597
.,y. INDIANAPOLIS IN 46207 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 3052664 32.04 OTHER MAINT SUPPLIES
1205 4238900 3053302 268.85 OTHER MAINT SUPPLIES
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ACORN NVOICE
Di stributors, Eric.
Solutions for the laaltorlal&Foodservice hrdustrles
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 hip Via Salesman
0007615 05/15/2017 3052664 Tr IFE/003 IHO
nvoice# Invoice ate Ship Date Freight Terms Job Number erms
3052664 05/17/2017 05/16/17 PREPAID& ADD NET 25 DAYS
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***** Invoice Message * ***
Remit 6 make check payable to:
Acorn Distributors, Inc
PO BOX 7047
Indianapolis, IN 46207
Fedex Track# 437845586255
1 2 2 PT107377 Progen 12in And 151n Bags* Pk 11.28 $22.56 N
10/pk
Submitted To
MAY 2 3 2017
Clerk Treasurer
Our offices will be closed Monday, December 26 and Merchandise 22.56
Monday, January 2nd. Please go to our website for Freight 9.48
your Mi sc Charges 0.00
delivery schedule changes. Happy Holidays. Sub Total 32.04
Terms & Conditions
Returned items are subject to a 25% restocking Taxable 0.00
fee and return freight costs. 1.5% Interest on Tax H INE) 0.00
all orders over 60 days. TOTAL $32.04
Sent CMM Pay By 06/11/2017 Writer: JP
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ACORN INVOICE
ID i s t r i b u t o r s I n c_
Sodutlons for the Janitorial i 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 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 li Buyer Customer # hip Via a esman
0007615 05/22/2017 3053302 Tr P4/011 IHO
Invoice# Invoice Date Ship Date Freight Terms Job Number erms
3053302 05/23/2017 05/23/17 PREPAID 106777 NET 25 DAYS
. _. ....-__.... .... .. .... .._ _. .. __._.. ..._._.._._.. .. .. _.._.. .._. _ _...
._.......... .... ... _._. _ ..._ .
I+N Ql+l'i'Y.: QI+i'!'X ;`> ¢N't'}C: PR4DI7CT �JOki NET t~)4',)'I~NSION T i;
ttRD SHIP B/O NUMBERDESCRIPTION PRICE
***** Invoice Message * ***
Remit & make check payable to:
Acorn Distributors, Inc
PO BOX 7047
Indianapolis, IN 46207
1 10 10 NIBS25042 Towel Roll White 7.875x700 Cs 26.09 $260.90 N
Rls/cs
Submitted To
MAY 2 4 2017
Clerk Treasurer
Our offices will be closed Monday, December 26 and Merchandise 260.90
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 268.85
Returned items are subject to a 25% restocking Taxable 0.00
fee and return freight costs. 1.5% Interest on Tax GINE) 0.00
all orders over 60 days. TOTAL $268.85
Sent CMy Pay By 06/17/2017 Writer: WEB