HomeMy WebLinkAbout236051 8 /13/2014 W.SQq
CITY OF CARMEL, INDIANA VENDOR: 362453
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $*****1,234.00*
CARMEL, INDIANA 46032 PO Box 1450 CHECK NUMBER: 236051
y�roN'� NOBLESVILLE IN 460 61-1 450 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 26375 1,234.00 LINENS & BLANKETS
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EXGN ATHLETIC
TOWEL & LAUNDRY s leV � V®I��
Texon II, Inc.
PO
PO BOX 1450 AUG ® 12014 Date Invoice#
Noblesville, IN 46061-1450 7/30/2014 26375
Tel# 800-328-3966 Fax#800= �8,4-- '--
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
37385 Net 30 8/30/2014 7/28/2014 Best
Item Description Ordered Invoiced Rate Amount
Bar Mop 60230T Bar Mop/White 30 oz. 30 30 4.55 136.50
White2448800 24"x 48" 8.00 White Towel(dozen) 50 50 21.95 1,097.50
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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 $1,234.00
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.
362453 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
7/30/14 26375 Fitness center towels 37385 $ 1,234.00
Total $ 1,234.00
I 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
I
1
i
Voucher No. Warrant No. 4
362453 Texon II, Inc. Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
' In Sum of$
$ 1,234.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITL AMOUNT `` Board Members
Dept#
1096-21 26375 4239001 $ 1,234.00 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
7-Aug 2014
fZ�
Signature
$ 1,234.00 l Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund