HomeMy WebLinkAbout239378 11/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 362453
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $*****1,105.50*
CARMEL, INDIANA 46032 PO BOX 1450 CHECK NUMBER: 239378
NOBLESVILLE IN 46061-1450 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 27075 1,105.50 LINENS & BLANKETS
TEXON ATHLETIC
TOWEL & LAUNDRY SUPPLYInvoice Date Invoice#
Texon II, Inc. � NOV 1:4 2014
PO BOX 1450 ��:
Noblesville, IN 46061-1450 10/2/2014 27075
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 NOTEREMIT TO ADDRESS.k. -* --
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
37385 Net 30 11/2/2014 10/1/2014 Best
Item Description Ordered Invoiced Rate Amount
BARMOPBLUE... 17"x20"Blue Stripe Bar Mop 50 50 4.55 227.50
1244880OWBS 24'x48'White w/Blue Stripe Towel(Dozen) 40 40 21.95 878.00
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 $1,105.50
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.
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
10/2/14 27075 Fitness center towels 37648 $ 1,105.50
Total $ 1,105.50
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
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Voucher No. Warrant No.
362453 Texon II, Inc. J+ Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
$ 1,105.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center j
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 27075 4239001 $ 1,105.50 ;. 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
14-Nov 2014
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Signature
$ 1,105.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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