250438 10/07/15 i u.Cly*
;' CITY OF CARMEL, INDIANA VENDOR: 362453
® ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: S"""'1,105.50"
�., CARMEL, INDIANA 46032 PO Box 1450 CHECK NUMBER: 250438
D;,�_oN.�� NOBLESVILLEIN 46061-1450 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 29149 1,105.50 LINENS & BLANKETS
TEXO N ATH LET!C
TOWEL & LAUNDRY SUPPLY SEF' 1 1 215 � Invoice
Texon II, Inc.
�'
PO BOX 1450Date Invoice#
Noblesville IN 46061-1450 -_
' 9/3/2015 29149
Tel#800-328-3966 Fax#800-728-4770
Bill To Ship To
Carmel Clay Parks&Recreation Cannel Clay Parks&Recreation
Attn: Accounts Payable 1235 Central Park Drive East
1411 East 116th Street Attn: Kurtis Baumgartner
Cannel,IN 46032 Carmel,IN 46032
****PLEASE NOTE REMIT TO ADDRESS****
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
39012 Net 30 10/3/2015 9/3/2015 Best
Item Description Ordered Invoiced Rate Amount
1244880OWBS 24'x48'White w/Blue Stripe Towel(Dozen) 40 40 21.95 878.00
BARMOPBLUE... 17x20"Blue Stripe Bar Mop 50 50 4.55 227.50
Thank You For Your Business! If Paying By Credit Card,Payment Should Be Made Within Total10 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
913115 29149 Fitness Center towels 39012 $ 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
120
Clerk-Treasurer
Voucher No. Warrant No.
362453 Texon II, Inc. Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
$ 1,105.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1096-21 29149 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
October 1, 2015
vkkuljl�
Signature
$ 1,105.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund