317542 10/19/2017 (9- )
CITY OF CARMEL, INDIANA VENDOR: 007000ONE CIVIC SQUARE ACORN DISTRIBUTORS INCCHECK AMOUNT: S*******279.59
CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 317542
INDIANAPOLIS IN 46207 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 3067784-00 279.59 OTHER MAINT SUPPLIES
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ACORN INVOICE
S.1.6ons for the JoMtorlol&Foodservice lod.stries
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: CHRISSY BARKER ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
Customer# Order Date Sales Order# Buyer Customer PID# Ship Via Salesman
0007615 10/05/2017 3067784 Tr P4/006 IHO
Invoice# Invoice Date Ship Date freight Terms Job Number Terms
3067784 10/06/2017 10/06/17 PREPAID 114065 NET 25 DAYS
_. _...... .........
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LN QNTY :QZM `> QNTY> PRO�IUCT U NET> EXTENS ION T
ORS SRIF B/O NuMI= I3ESCRIPTION PRICE
***** Invoice Message * ***
Remit & make check payable to:
Acorn Distributors, Inc
PO BOX 7047
Indianapolis, IN 46207
1 2 2 GP56784 Dispenser TT Compact Corel Ea 13.37 $26.74 N
Side-By-Side Smoke 1 ea/cs
2 1 1 RM4212 Sweeper Mechanical 6.5" Sw Ea 46.76 $46.76 N
Path 4/cs
3 1 1 NCH00637 Mop Med Rayon Loop NB TB Ea 5.31 $5.31 N
Blue/White 12/cs Finish Mo
4 1 1 AC45818 Acorn Citra Gloss Polish Cs 45.71 $45.71 N
12/18oz Silicone-Free
5 1 1 DIV4560 Crew Bowl Cleaner 23% HCl Cs 71.36 $71.36 N
12/32oz Squeeze Bo tle
6 1 1 ACPFVINYLLG Glove Vinyl PF Lar e10/ tett Tbr1' $23.80 N
7 2 2 BET13804 PH7 Cleaner Neutra All Cs 25.98 $51.96 N
Purpose 4/lgal/cs CT
7 2017
Building Maintenance
Account # JAS Cle k reasurer
Department #
Merchandise 271.64
Freight 0.00
Fuel Surcharge 7.95
Terms & Conditions Sub Total 279.59
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 $279.59
Sent Copy Pay By 10/31/2017 Writer: WEB