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HomeMy WebLinkAbout316186 09/26/17 ;,,cry ,, `f. CITY OF CARMEL, INDIANA VENDOR: 007000 ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $"""""*329.77* ,? ,go CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 316186 +,N. INDIANAPOLIS IN 46207 CHECK DATE: 09/26/17 < LYON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 306536500 329.77 OTHER MAINT SUPPLIES E m p % O / O ƒ ) 2 2 D O X 0 o 0 & ^ > > # \ O / k � CD K k / 0 R S ° w 2 c g m n 0 # w $ 6 @ 69@ 0 ƒ CL � § \ 3 { 3 -uk E § CO � \ � _ 2 g z 2 2 0 < > -n / \ \ q - $ } a i 3 9 - z > _ % g 0 p Z ? r (D ° H i g � E l< k E , � / ? a k q w ; 2 , 7 ; _ r CL CD CD d 3 \ k ƒ k 0 CD CD = CD - C a 5 £ , E 0 m \ §/ ) k @ ` a (D / k \ E / ow o :3 ( E 4 7 - k ) � ; LI: e m0 i f 7 l< \ ® ko CD Or § # 7 D n ) \ C E Mk \ -n ; ' 0 c 87 S § Q E ] Q a g2 § $ m ƒ C o (D k D - 0 Z [ _ ( 2 /f a ID ƒ { } ' 0 > e� � � D }_n ( \ o- )o ) o S O� nm c.3 \ m n 0 0 ° r- 0 ¥ fz % 2 i { cD 7 0 § / D .0 G d k 2 co c § mOL X \ CD k \ / CL > m$ \ =r « § 5 2 . ) �4 § ® } ACORN INVOICE D i s t r i b u t o r s, 1 "C So,.tions for the foWft io/8,Foodservice Pndustri¢s 5820 Fortune Circle Dr. West Indianapolis, IN 46241 Phone: (317)243-9234, (800)783-2446 Fax: (317)260-2289 wwvv.acorndistributors.com 23:01 W14DC IIIIII III II I VIIIIIIIIIIIIIIII I II) 16.Pagel 1 11 JH Invoice # BR/WHSE USER REPRINT 3065365-00 01/01 WEB 1 S CARMEL CITY HALL S CARMEL CITY HALL 0 T ATT : CHRISSY BARKER 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 09/14/17 0007615 NET 25 DAYS IINE/7.000% Tk P4/013 Platte, John 112967 LN# Q-ORD Q-SHP Q-B/O PRODUCT UOM UNIT-PRICE EXTENSION WEIGHT VOLUME T 1 1 0 AC45818 CS 45 . 71 $45 . 71 18 0 . 6 N Acorn Citra Gloss Polish 12/18oz Silicone-Free L: 11 x W: 9 x H: 10 S.D.S. Required, No. CAC45818 5 5 0 GP27300 CS 40 . 06 $200 . 30 92 . 5 21 . 7 N Towel Roll Kitchen 2ply White 30 R1/100 Sheets/cs 3 3 0 NIBS25042 CS 25 . 27 $75 . 81 65 . 4 5 . 6 N Towel Roll White 7 . 875x700 ' 6 Rls/cs ***** Special Instructions ***** * DELIVER 5AM TO 1PM * CALL CLAYTON @ (317) 571-2448 * OR CHRISSY @ (317) 339-8392 * WILL GIVE DIRECTIONS FROM * THERE * ********************************** Building KWtenan FSubrinitted ToAccount # _ � Sub-Total . . 321 . 82 Department # Fuel Surcharg. . 7 . 95 19 2017 Tax . . . . . . . . . . . 0 . 00 Order Total 329.77 Clerk Treasurer TOT: 9 9 0 176 28 Received in Good Condition: Ship Date 09/15/17 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 Lnth Loaded by CA X: