HomeMy WebLinkAbout255182 02/09/16 0"p'' CITY OF CARMEL, INDIANA VENDOR: 033900
1 ONE CIVIC SQUARE CALDERON TEXTILES INC CHECK AMOUNT: $*****1,931.30*
{ ® CARMEL, INDIANA 46032 PD Box 1627 CHECK NUMBER: 255182
9•y(T0N.C�r: INDPLS IN 46206-1627 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239001 3132071 1,931.30 LINENS & BLANKETS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Calderon Textiles
IN SUM OF$
6069 Reliable Parkway
Chicago, IL 60686
$1,931.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 3132071 42-390.01 $1,931.30 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
FEB - 3 2016
LL
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVO-ICE
1 REMIT TO: INVOICE
Calderon Textiles,LLC
PO Box 1627 3132071
Indianapolis,IN 46206-1627 Invoice Date Page
calderontextiles 317-388-4214 01/21/2016 1 of 2
ORDER NUMBER
1125586
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department Station 42
2 Civic Square 3610 W. 106th St.
Carmel,IN 46032 Carmel,IN 46032
US
-Ordered-By:Mr.Scott Osborne_
Bill To ID: 10792
PO Number Term Description Net Due Date
012016 Net 30 Days 2/20/2016
Order Date Pick Ticket No Primary Salesrep Name Freight Terms
1/20/2016 4028365 Wendy Alexander FOB Calderon Distribution Center
Quantities Pricing
Item ID UDM Unit Extended
Ordered Shipped Remaining UOM OItem Description ., Price Price
Unit Size Loc 1D
Carrier: NOW Courier Tracking#:
12.0000 12.0000 0.0000 DZ 1003-105EVER- DZ 38.950000 467.40
12.0 Bath Towel 25x50 10.51b Blend EverestTM 101
EverestTM 84/16 C/P Blend White
Contract Name: HOSP BLU 01/20 Line Number: 18
30.0000 30.0000 0.0000 DZ 1021-IEVER DZ 4.500000 135.00
- 12.0 Wash Cloth 12x12 1l Blend EverestTM 101
EverestTM 84/16 C/P Blend White Overlock
Contract Name: HOSP BLU 01/20 Line Number: 22
30.0000 30.0000 0.0000 DZ 1011-225BS DZ 6.950000 208.50
12.0 Hand Towel 15x25 2.251b 3-Blue Stripes 101
Calderon 100 Cotton White
Contract Name: HOSP BLU-0 1/20 Line Number: 5
12.0000 12.0000 0.0000 DZ 1001-625EVER DZ 23.500000 282.00
12.0 Bath Towel 22x44 6.251b Blend EverestTM 101
EverestTM 84/16 C/P Blend
Contract Name: HOSP BLU 01/20 Line Number: 16
6.0000 6:0000 0.0000 DZ 20MF-36809 DZ 57.000000 342.00
12:0't Sheet Microfiber Tw 36x80x9 Wht Hem 101.
MicroTexTM 100 pct Polyester White
ORIG
INVOICE
1 REMIT TO: INVOICE
Calderon Textiles,LLC
PO Box 1627 3132071
Indianapolis,IN 46206-1627 Invoice Date Page
calderontextiles 317-388-4214 01/21/2016 2 of 2
ORDER NUMBER
1125586
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM C Item Description Price Price
Unit Size Loc ID
Contract Name: HOSP BLU-0 1/20 Line Number: 70
6.0000 6.0000 0.0000 DZ 20MF-66104 DZ 60.150000 360.90
12.0 Sheet Microfiber Tw 66x104 Wht Hem 101
M_icroTexTM 100 pct Polyester White —
Contract Name: HOSP BLU 01/20 Line Number: 69
6.0000 6.0000 0.0000 DZ 20MF-PC DZ 15.250000 91.50
12.0 Pillowcase Microfiber Std 2002 101
MicroTexTM 100 pct Polyester White
Contract Name: HOSP BLU 01/20 Line Number: 72
Total Lines: 7 SUB-TOTAL: 1,887.30
TOTAL FREIGHT: 44.00
1' TAX: 0.00
AMOUNT DUE: 1,931.30
THANK YOU from Calderon Textiles.
1.All claims for non-conforming delivery must be made within 30 days of the date of receipt of shipment.
2.Returned merchandise will be accepted only with prior written authorization and subject to a restocking charge.
3.Collection of delinquent accounts shall be subject to a service charge of I%per month on the outstanding balance,plus attorneys'fees and court costs.
4.A charge of$50.00 will be assessed on non-sufficient fund checks.
5.This contract shall be governed by the laws of the State of Indiana
**All orders under$250 will be charged a processing fee of$15.**
ORIG