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318242 11/07/2017 ''• CITY OF CARMEL, INDIANA VENDOR: 007000 e ONE CIVIC SQUARE ACORN DISTRIBUTORS INC CHECK AMOUNT: $""*'**603.18' ? CARMEL, INDIANA 46032 PO BOX 7047 CHECK NUMBER: 318242 INDIANAPOLIS IN 46207 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 3070505-00 603.18 OTHER MAINT SUPPLIES > < « § 0 - O n m \ ) / q / / 7 x # 2 / \_ 0 / 14 k q q K 4 < ?k k 0 % S g w 2 c E § § k q _& O (A ° CL - $ \ 3 \ X OD / m � \ (3 00 0. 0. 0 � j § ^ CL �_ § O f2 > -n O CD /_ \ \ q , z _ c H � J a , B 9 — z > i e p k 0 CD 0 (D / ƒ I 2 ¥ E co ? § § k v CL f F k 2 d # 2 2 / 2 ( & E 2 + E » CD , E n m \ 2 . CD 0 a o/ g k i � / }ƒ C? a) q \& ( w E 7 — * ƒ § - l 0 7 � kZ � o i f 7 CD § § A 2 ; ƒf ° -4 - k CD CD $ k D / « ) \ 0 7 ) \ 0 z 0 ( ƒ2 0 \ § § ƒ o 2 0 t # D k 0 Z a / KE m =rCL . % [ 2 J -0 O � � > }_� 0 D �R ) o @ « nm 0 \ m / � n 0 0 w ° £ 7 $ z $ ] i / ƒ \ c - 0) � cr CD° 2. CD M -n CD ] � \ � / \ { � \ f N \ K 4A & 2 $ g . \ § ® \ ACORN INVOICE Llistrib, utors, Inc_ Solutions for th.J..1torlol&Food.—Ice Nrd..Wr s 5820 Fortune Circle Dr.West Indianapolis, IN 46241 Phone: (317)243-9234, (800)783-2446 Fax: (317)260-2289 I' www.acorndistributors.com 05:05 11/03/17 AH IIIIII II II IIIIINIIIIIIIIIIIIII III 29. Page 1/2 JH Invoice # q BR/WHSE USER REPRINT 3070505-00 01/01 WEB 2 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/0 TERMS TAX SHIP SALES JOB DATE NUMBER NUMBER CODE CODE VIA PERSON ID/NAME 10/31/17 0007615 NET 25 DAYS IINE/7.000% Tk P4/009 Platte, John 115338 LN# Q-ORD Q-SHP Q-B/O PRODUCT UOM UNIT-PRICE EXTENSION WEIGHT VOLUME T 8 8 0 GJ191602 CS 46 . 5989 $372 . 79 50 . 2 1 . 9 N SOAP Foam Pomeberry 2/1200mL LTX 2 L 8 8 0 GJ191904CHRM EA 0 . 00 $0 . 00 22 . 4 1 . 4 N Dispenser 1200mL LTX Chrome & Black 4/cs Touch Free 3 3 0 GP27300 CS 40 . 06 $120 . 18 55 . 5 13 N Towel Roll Kitchen 2ply White 30 R1/100 Sheets/cs 2 2 0 HOS2502BDZ EA 0 . 59 $1 . 18 0 .2 O N MICROFIBER Cloth 16x16 Blue 12/pk Standard = 300GSM 5y-, 4 4 0 NIBS25042 CS 25 . 27 $101 . 08 87 . 2 7 . 4 N Towel Roll White 7 . 875x700 ' 6 Rls/cs ***** Special Instructions ***** * Please deliver before 12 :30 if * possible. DELIVER 5AM TO 1PM * CALL CLAYTON @ (317) 571-2448 * OR CHRISSY @ (317) 339-8392 * WILL GIVE DIRECTIONS FROM * THERE ********************************** Sub-Total . . 595 . 23 Fuel Surcharg. . 7 . 95 Building Maintenance Tax . . . . . . . . . . . 0 . 00 Account # 311 Order Total 603. 18 Department # JUS Submitted To NOV 0 7 2017 Continue. . . Clerk Treasurer ACORN INVOICE D i s t r i b u t o r s, I rtc- Sofurlo»s for the lon/torio!&Foodservice Mdustries 5820 Fortune Circle Dr.West Indianapolis, IN 46241 Phone: (317)243-9234, (800)783-2446 Fax: (317)260-2289 www.acorndistributors.com III III II II III�IIIIIIIIIIIIIIIII III 19:40 11/0JH Page 2 2 Invoice # SR/WHSE USER REPRINT 3070505-00 01/01 WEB 2 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/0 TERMS TAX SHIP SALES JOB DATE NUMBER NUMBER CODE CODE VIA PERSON ID/NAME 10/31/17 0007615 NET 25 DAYS IINE/7.000% Tk P4/009 Platte, John 115338 LN# Q—ORD Q—SHP Q—B/O PRODUCT UOM UNIT—PRICE EXTENSION WEIGHT VOLUME T TOT: 25 25 0 216 24 Received in Good Condition: Ship Date 11/03/17 Loc Volume Picked by AH Weight Pieces Packed by Terms & Conditions Pallet Returned items are subject to a 25% restocking Pkgs Checked by fee and return freight costs. Ctns x: Lnth Loaded by