239636 11/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 362453
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECKAMOUNT: $*****2,559.00*
CARMEL, INDIANA 46032 PO BOX 1450 CHECK NUMBER: 239636
NOBLESVILLEIN 46061-1450 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 27294 2,559.00 LINENS & BLANKETS
TEXON ATHLETIC '��� Invoice
TOWEL & LAUNDRY SUPPLY
Texon II, Inc. NOV 13 2014 I
PO BOX 1450 BY: Date Invoice#
Noblesville, IN 46061-1450 ___
11/10/2014 27294
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
37791 Net 30 12/10/2014 11/7/2014 Best
Item Description Ordered Invoiced Rate Amount
1244880OWBS 24'x48'White w/Blue Stripe Towel(Dozen) 100 100 21.95 2,195.00
BARMOPBLUE... 17x20"Blue Stripe Bar Mop 80 80 4.55 364.00
�I
39191
Thank You For Your Business! If P.aying`By Credit Card',Payment Should-Be.Made Within Total
10 Days of.Reciept of Order,Or 3%Card Fee Will Be:Added.,.Tex h FED ID#35-1909428 $2,559.00
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
whore, 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
11/10/14 27294 Fitness Center Towels 37791 $ 2,559.00
Total $ 2,559.00
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
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Voucher No. Warrant No.
362453 Texon II, Inc. Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
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$ 2,559.00
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I
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Dep##r INVOICE NO. CCT#/TITL AMOUNT I Board Members
1096-21 27294 4239001 $ 2,559.00 1 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
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20-Nov 2014
Signature
$ 2,559.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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t