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HomeMy WebLinkAbout235214 07/22/14 r°-`-4gAM �/ \� CITY OF CARMEL, INDIANA VENDOR: 362453 ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $"'"" *439.00' ?�; CARMEL, INDIANA 46032 PO Box 1450 CHECK NUMBER: 235214 +,�__�� NOBLESVILLE IN 46061-1450 CHECK DATE: 07/22/14 JON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239001 26061 439.00 LINENS & BLANKETS TEXON ATHLETIC TOWEL & LAUNDRY SUPPLY j Invoice Texon II, Inc. JUL - 201 PO BOX 1450 Date Invoice# Noblesville, IN 46061-1450 - - --- 7/2/2014 26061 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 , .�:�.*t'PLEASE4N,©rTE�REIbI+IT'�rTsOiADDRESS'�*-*�-* „�ffi —` P.O. No. Terms Due Date Rep Ship Date Ship Via FOB Net 30 8/2/2014 6/27/2014 Best Item Description Ordered Invoiced Rate Amount I244880OWBS 24'x48'White w/Blue Stripe Towel(Dozen) 20 20 21.95 439.00 GL og Rif-c35 s Thank-You For Your Business! If Paying By Credit Card,Payment Should Be Made Within Total 10 Days of Reciept of Order,'Or 3%Card Fee Will Be Added..Texon FED ID#35-1909428 ' $439.00 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 II, Inc. Terms P.O. Box 1450 Noblesville, IN 46061-1450 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/2/14 26061 Fitness center towels 37266 $ 439.00 Total Is 439.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. Texon II, Inc. Allowed 20 P.O. Box 1450 Noblesville, IN 46061-1450 In Sum of$ $ 439.00 I ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I i PO#or Board Members INVOICE No. CCT#/TITL AMOUNT Dept# II 1096-21 26061 4239001 $ 439.00 1 hereby certify that the attached invoice(s), or bills)is(are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except 16-Jul 2014 i r i I Signature $ 439.00 ! Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund