314205 7/31/2017 9�r ,��s CITY OF CARMEL, INDIANA VENDOR: 007000
ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $**««*""649 78"
° CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 314205
,,y, ,� INDIANAPOLIS IN 46207 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 3058147 427.75 OTHER MAINT SUPPLIES
1205 4238900 3058561 222.03 OTHER MAINT SUPPLIES
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ACORN - /NVO/CE
Distributors. Inc. J
Solutions Ior the Janit—lal&Foodservice hWusirles
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 ales Order# Buyer Customer NO# Ship Via —]-Salesman
0007615 07/17/2017 3058561 Tr P4/012 IHO
Invoice# Invoice Date Ship Date Freight Terms Job Number Ter-ms
3058561 07/21/2017 07/21/17 PREPAID 109962 NET 25 DAYS
z .4rrx >;Q>iri'Iex �Nhr�rPRObJCT iTI+i NET` +XTE)+fiS I4N
LflRDt >SBIP B/p NUMBER -DESCRIPTION PRICE
***** invoice Message * ***
Remit S make check payable to:
Acorn Distributors, Inc
PO BOX 7047
Indianapolis, IN 46207
************************** ***
1 3 3 DIV4560 Crew Bowl Cleaner 23% HC1 Cs 71.36 $214.08 N
12/32oz Squeeze Bottle
.Subm'fted To
JUL 2 5 2011
'f easurer
Merchandise 214.08
Freight 0.00
Fuel Surcharge 7.95
Teras & Conditions Sub Total 222.03
Returned items are subject to a 25% restocking Taxable 0.00
fee and return freight costs. 1.5% Interest on Tax (IINE) 0.00
all orders over 60 days. TOTAL $222.03
Sent CgRy Pay By 08/15/2017 Writer: WEB
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ACORN /NVOICE
Uistributorsr inc.
Solutions for the lonftorla/8r FooAservJce Industries
5820 Fortune Circle D,West
Indianapolis, IN 46241
Phone: (317)243-9234, (800)783-2446
Fax: (317)260-2289
www.ecorndistributors.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 Uustomer # Ship Via Salesman
0007615 07/12/2017 3058147 Tr P4/005 IHO
Invoice# Ship Date Freight Terms Job Number 7er-ms
3058147 07/14/2017 07/14/17 PREPAID 109783 NET 25 DAYS
4N'Ty P1!'tt}#?t#O1` t7 I XT NSloN. 4'
Opts SAIF $�� NUb E t D) $eRIPTION PRL
***** Invoice Message * ***
Remit 6 make check payable to:
Acorn Distributors, Inc
PO BOX 7047
Indianapolis, IN 46207
1 10 10 SCATM1604 TT 2ply Wht 3.875x3.75 She Cs 41.98 $419.80 N
2"Core 48/750
Submitted To
JUL 18 2017
Clerk Treasurer
Merchandise 419.80
Freight 0.00
Fuel Surcharge 7.95
Terms & Condi t ions Sub Total 427.75
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 $427.75
Sent Copy Pay By 08/08/2017 Writer: WEB