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314730 8/15/2017 Q CITY OF CARMEL, INDIANA VENDOR: 007000 CHECKAMOUNT: $#111E###11222,03" ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 314730 INDIANAPOLIS IN 46207 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 3058561-00 222.03 OTHER MAINT SUPPLIES n 2 -0 > $ « \ § \ § k 7 q C m q l ° > > q 2 # ? 7 n w O m n O o p o X / ) < ? k cn k / OD @ w 2 E / CD \ § k # k / CL � E 2 d z } § c / C-0q > \ » E n _0 m j § - D � \ 0 2 4 O < inK O / § \ ;o CD § z $ ) a a 9 - z > � \ \ / CD \ m H , G o 3 - C / ; f CL / 2 - k 2 2 / , J E E > E . E 9 O , / , E n m @ # \ % ( ] ) .o +] o k @ ' f E § 5 i ƒ ( { / q q Ew ƒ C 7 - * ƒ N Z 3 o g c � > o a m Km 7 m o & s - c� Cil \ j cn \ 0. k CD D \ �® 0 \ 7 \ C < aCD 0 03 \/ 00 / ƒ } ) / D � / \ § %k § k § F)< -0 �® C) D §o } � @E 6� o rL D \ \ / \ n ? } j E / a ] \ \ r- 0 3 2 \ i F ; C: % C \ E $ / \ / \ CL 0 ] # z § [ ] § P \ { § \ 2 _ & a 7 g . ƒ z S ® \ ACORN INVOICE Sof SoluClons for thefan/tarlo/&Foodservice Industries 5820 Fortune Circle Or. West l Indianapolis, IN 46241 Phone: (317)243-9234, (800)783-2446 Fax: (317)260-2289 www.acorndistributors.com VIII II II IIIIIIIII�IIIIIIIIIII III 16:24 07 Page21/1 JH I22:37 OM7 DC Invoice # ER/WHSE USER REPRINT 3058561-00 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/0 TERMS TAX SHIP SALES JOB DATE NUMBER NUMBER CODE CODE VIA PERSON ID/NAME 07/17/17 0007615 NET 25 DAYS IINE/7.000% Tk P4/012 Platte, John 109962 LN# Q-ORD Q-SHP Q-B/O PRODUCT UOM UNIT-PRICE EXTENSION WEIGHT VOLUME T 1) 3 3 0 DIV4560 CS 71 . 36 $214 . 08 98 . 9 3 . 1 N Crew Bowl Cleaner 23% HCl 12/32oz Squeeze Bottle ***** 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 . . 214 . 08 Fuel Surcharg. . 7 . 95 Tax . . . . . . . . . . . 0.00 Order Total 222.03 Sub►m "ted To AUG 01 2017 Clerk Treasurer TOT: 3 3 0 99 3 Received in Good Condition: Ship Date 07/21/17 Loc Volume Picked by DC Weight Pieces Packed by Terms & Conditions Pallet Returned items are subject to a 25% restocking Pkgs Checked by fee and return freight costs. Ctns Lnth Lowed by X: s ..