243064 3 /11/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 362453
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECKAMOUNT: $*******364.00*
CARMEL, INDIANA 46032 PO BOX 1450 CHECK NUMBER: 243064
NOBLESVILLE IN 46061-1450 CHECK DATE: 03/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 27729 364.00 LINENS & BLANKETS
a
TEX0 N ATHLETLETI C7MM
TOWEL & LAUNDRY SUPPLYInVOLCe
Texon II; Inc. AR 0 2 2015
PO BOX 1450 Date Invoice#
Noblesville, IN 46061-1450 2/26/2015 27729
Tel#800-328-3966 Fax#800-728-4770
Bill To Ship To
Cannel 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
38097 Net 30 3/26/2015 11/7/2014 Cust.Pick Up
Item Description Ordered Invoiced Rate Amount
BARMOPBLUE... 17'x20"Blue Stripe Bar Mop 80 80 4.55 364.00
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 $364.00
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
2/26/15 27729 Fitness Center Towels $ 364.00
Total $ 364.00
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
Voucher No. Warrant No.
362453 Texon II, Inc. I Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
I
t -
$ 364.00
I
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center i
t
i D p#� r INVOICE NO. CCT#/TITL AMOUNT ' -
Board Members
1096-21 27729 4239001 $ 364.00 li 1 herebycertify that the attached invoices or
fY ( ),
�• bill(s)is(are)true and correct and that the
materials or services itemized thereon for
1 which charge is made were ordered and
1 received except
March 5, 2015
F L
Signature
$ 364.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
II