HomeMy WebLinkAbout229211 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $1,137.50
CARMEL, INDIANA 46032 PO BOX 1450
o��o NOBLESVILLE IN 46061-1450 CHECK NUMBER: 229211
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 25386 1, 137 . 50 OTHER MAINT SUPPLIES
T v I T He I C7 9
JAN Z4 Z914 Invoice
PO BOX 1450' Date Invoice #
'Noblesville, IN 46061-1450
1/22/2014 25386
Tel-,'r4 S00-328-3966 Faxlt 800-728-4770
Bill To Ship To
Carmel Clav Parks& Recreation Carmcl Ctn\ Parks& Recreation
Aun:Accounts Payable 1235 Centml Park Drive ['.asi
1411 Fast I l6th Street Atte: KLII-tiS BaMIM-101111Cr
Carmel. IN 46032 Camicl. IN 46032
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
xx-122 Net 30 2/22/2014 1/22/2014 Best
Item Description Ordered Invoiced Rate Arn0Lint
13ar Mop 602301 Bar Mop/Whitc 30 or. 250 250 4.55 1.137.50
-rowds Ar F,-�rS�)&Lkr
3&594 F
Thank You For Your Business! If Paying By Credit Card, Payment Should Be Made Within
10 Days of Reciept of Order, 01-3%Card Fee Will Be Added.' Texon FED ID9 35-1909428 Total
$1,137.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Texon Athletic Towel & Laundry Supply Terms
P.O. Box 1450
Noblesville, IN 46061-1450
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/22/14 25386 Towels for Fitness Center 36584 $ 1,137.50
Total $ 1,137.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
Texon Athletic Towel & Laundry Supply Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
$ 1,137.50
ON ACCOUNT OF APPROPRIATION FOR i
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 25386 4238900 $ 1,137.50 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
6-Feb 2014
Signature
is 1,137.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund