Loading...
312300 6/13/2017 Q CITY OF CARMEL, INDIANA VENDOR: 007000 ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: S"'"'"*"268.85"CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 312300 INDIANAPOLIS IN 46207 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 305330200 268.85 OTHER MAINT SUPPLIES n 2 -0 > $ « } § \ § k 7 2 0 CL c q % ° ^ > > q 2 # ? :3 _ 0 / � � \ z CL G{ k e E O U3 � o = w2 c 0) \ \ k 9 # -P6 O } k -u $ \ f \ -n > 3 \ CL j $ ° R z \ z 2 4 > O \ \ \ q | C $ z \ _ ) $ 3 9z > k § 0} / CD r f I \ ? a k q CD & 2 f ; _ ƒ f { m / 2 E E 0 i ° k ° s § $ f Cl ± C - § CD2 ! \ Q 7 % G " / m = o f R ; » ƒ 9 / oa § \ ( ± / @ ; ( ° E 7 - k ƒ § CD 3 3 k / , - « 0 # ƒ K Z 2 m E CL cr C m , 0 0. k U) cr ° D / CD 3 \ R n ¢ @ c < a °( 8 � S § Q E] A \ / 2 m ƒ CCL o ; / D � 3 \ _ § %E / \ C £ �< e0D /ƒ CD \ ( $_\ ) 0 a E > 03 26 2§ / / � 0 / j U / \ r 0 E ƒ y � % ] i E 2 C ® q c § m m } k n G 0 ] / CD 806 \ 2 \ ] § ° c _ > } } \ _ � 0 { 9 m k ® ACORN iNvolff E>istributors, 1 tic . So/utloos for Che lunitorlo/&Foodservice 1nclusYries 5820 Fortune Circle Dr. West Indianapolis, IN 46241 Phone: (317)243-9234, (800) 783-2446 Fax: (317)260-2289 wvvw.acorndistributors.com 00:44 05/23/17 AH IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 16:15 05/22/17 JH Page1/1 Invoice # BR/WHSE USER REPRINT 3053302-00 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 05/22/17 0007615 NET 25 DAYS IINE/7.000% Tk P4/011 Platte, John 106777 LN# Q—ORD Q—SHP Q—B/O PRODUCT UOM UNIT—PRICE EXTENSION WEIGHT VOLUME T 10 10 0 NIBS25042 CS 26 . 09 $260 . 90 218 18 . 6 N Towel Roll White 7 . 875x700 ' 6 Rls/cs ***** 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 . . 260 . 90 Fuel Surcharg. . 7 . 95 Tax . . . . . . . . . . . 0 . 00 Order Total 268 . 85 Submitted To JUN 0 6 2017 Building Maintenance Clerk Treasurer Account # 3 9"9 Department # /LOS TOT: 10 10 0 218 19 Received in Good Condition: Ship Date 05/23/17 Loc Volume Picked by MS1 Weight Pieces Packed by Terms & Conditions Pallet Returned items are subject to a 25% restocking Pkgs Checked by AL fee and retirn freight costs. Ctns X Lnth Loaded by MP1