HomeMy WebLinkAbout244587 04/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 362453
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECKAMOUNT: $'••'•1,991.50•
CARMEL, INDIANA 46032 PO Box 1450 CHECK NUMBER: 244587
NOBLESVILLE IN 46061-1450 CHECK DATE:. 04121/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 27877 1,991.50 LINENS & BLANKETS
STH LET]C
TOWEL & LAUNDRY SUPPLY �:_APR
°�'� `aT?���� Invoice
Texon H, Inc.
PO BOX 1450 0 6 2015 Date Invoice#
Noblesville, IN 46061-1450 _ 4/3/2015 27877
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
'P
f ' ****PLEASE NOTE REMIT TO ADDRESS****
P.O. No. Terms 'Due bate Rep Ship Dat Ship Via FOB
38283 Net 30 5/3/2015 4/1/2015 Best
Item Description Ordered Invoiced Rate Amount
1244880OWBS 24'x48'White w/Blue Stripe Towel(Dozen) 70 70 21.95 1,536.50
BARMOPBLUE... 17x20"Blue Stripe Bar Mop 100 100 4.55 455.00
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 $1,991.50
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 11, 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
4/3/15 27877 Fitness Center Towels 38283 $ 1,991.50
Total $ 1,991.50
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance I
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
362453 Texon II, Inc. Allowed 20
P.O. Box'1450
Noblesville, IN 46061-1450
J InSu'mof$
$ 1,991.50 {
ON ACCOUNT OF APPROPRIATION FOR
109 Moron Center
PO#ori, Board Members
Depf# INVOICE NO. �CCT#/TITI_ AMOUNT
1096-21 27877 4239001 $ .1,991-.50 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
II which charge is made were ordered and
i
received except
r.. April 16,.201-5
Signature
$, . 1,991:50, Aecoun#sy
.Pa able;Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund