HomeMy WebLinkAbout234124 06/25/14 �ur_4!gy
CITY OF CARMEL, INDIANA VENDOR: 362453
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $*******575.50*
s. _� CARMEL, INDIANA 46032 PO BOX 1450 CHECK NUMBER: 234124
9.yiTON�` NOBLESVILLE IN 46061-1450 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 25846 575.50 LINENS & BLANKETS
TOWEL & LAUNDRY SUPPLY Invoice
r
Texon II, Inc. MAY 30 2014
PO BOX 1450 Date Invoice#
Noblesville, IN 46061-1450 ___.____
-----.-..�..---_._� 5/29/2014 25846
Tel#800-328-3966 Fax#800-728-4770
Bill To Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn:Accounts Payable 1235 Central Park Drive East
1411 East 116th Street Attn:Kurtis Baumgartner
Carmel,IN 46032 Carmel,IN 46032
****PLEASE NOTE REMIT TO ADDRESS**** ..�
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
37040 Net 30 6/29/2014 5/21/2014 Best
Item Description Ordered Invoiced Rate Amount
Bar Mop 60230T Bar Mop/White 30 oz. 30 30 4.55 136.50
I244880OWBS 24'x48'White w/Blue Stripe Towel(Dozen) 20 20 21.95 439.00
�i mess Cater �-0 1s
37040f-
I CC)Co O I
Thank'You For Your Business!'If Paying By:Credit_Card,Payment Should 9e'1V4ade Within
Total
10.Days of Reciept of Order,Or 3%Card Fee Will Be Added. -Texon:FED ID#35-1909428 $575.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service whereerformed dates service rvice 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
5/29/14 25846 Fitness center towels 37040 $ 575.50
�f
Total $ 575.50
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
l�
Voucher No. Warrant No.
Texon Athletic Towel&Laundry Supply j Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
$ 575.50
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or. Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT J
1096-21 25846 4239001 $ 575.50 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
19-Jun 2014
Signature
$ 575.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i