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HomeMy WebLinkAbout253987 01/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 362453 ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $*****3,307.70* CARMEL, INDIANA 46032 PO BOX 1450 CHECK NUMBER: 253987 NOBLESVILLE IN 46061-1450 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239001 29760 1,124.40 LINENS & BLANKETS 1096 4239001 29927 2,183.30 LINENS & BLANKETS ;,t; JAN 19 Invoice �Texon�II;yInc4 ��'�6 PO,�BOX 1450Dy : .Dat nvoice �s.aL _ 29760 - .._ T_el 800328.3966. _ Fax#.800-728-_4770 Bill To _ Ship To _Cannel 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 Cannel,IN 46032 — --- - — --- - .: - - •*�`*P ASE OTE ' �MI T® :a , :•SS.�:�* - - - - _P O No —Terms— ueDate Rep—�hi.p_Date—___Ship-Via__ FOB -- _ _. — --- 39236- --Net 30 12/30/>2015 �5— 11/12/2015 - -Best -- --- scription- Ordered_ ;_lnv_oiced=_ Rate---:. :--- __ Amount_ Bannop-BlueStri..._ 17"x20"Blue Stripe Bar Mop_; _ _. __60- -.- 60- _ 4.5,5_ -- -_ _ 273.00 12448800WBS- 24'x48'White w/Blue Stripe Towel(Dozen) 12. 12 21.95 263.40 White2448800. , 24"x__48"8.00 WhiteTowel(dozen) - _. _ - _ 28 _ 2821.00 588.00 WN� Recep�of Order�0r 3/ +�a d)Fe W'fllBe Add d ytneXt Should Be Made VWthin - i , on ED hD#35- 4909428 Total $1,124.40 Balance Dugxm2m2440ly RECEIVED ED JAN 19 2016 : Invoice r WQXdn�TI, Trice _ LBY:Y: Date nvotce P �`BOX X450 1Tobles�ille, IN6061-1450i/-i /2o16 X29927 q;{ _;Tel#_80Q=32:8-396-6. .. _ ..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 11.6th.Street Attn:Mary Evans Carmel,IN 46032 Carmel,IN 46032 —-- -- --. ***P EASE NO�I� RLM+IrT ©A D, a-,S..S* *x _ P Qi-._ oN'2F7NL ___Teems--- --Due-Date _Rep——Ship-Date——._Ship Via-- ' FOB — - 39409- ;_ -Net-30--- ,2/13/2016- — 1/12/2016--- Best- -0 ered_ est Ordered_ - Invoiced __- -Rate -Amount 1244880OWBS , 24'x48'White w/Blue Stripe Towel(Dozen):_ _ 70 - _ _--,70 . _-21.95 _.1,536.50 Barmop-BlueStri... 171'x20"Blue Stripe Bar Mop 32oz - 100 100 4.55 455;00 S&H-FedEx Shipping&Handling-FedEx ; _ _ 1 1 191.80 - 191.80 = hank ©u »or Your usiness? If Payin B.y C+redn Card aymentr5gouldlisCINIade ithin Total 10 Days o eciept of Order;®r 3%Card 'ee Wi'll Be Ad ed. exon -D # 'S-190 428 $2,183.30 Balance DLA& ftq�zzs o `fi 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 1/13/16 29927 Fitness Towel Order Winter/Spring Season 39409 $ 2,183.30 11/30/15 - 29760 Towels for Fitness Center Total $ 3,307.70 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 Voucher No. Warrant No. 362453 Texon II, Inc. Allowed 20 P.O. Box 1450 Noblesville, IN 46061-1450 In Sum of$ $ 3,307.70 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-21 29927 4239001 $ 2,183.30 1 hereby certify that the attached invoice(s), or 1096-21 29760 4239001 $ 1,124.40 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 January 19, 2016 1P Signature i Accounts Payable Coordinator Title