HomeMy WebLinkAbout256825 03/29/16 y u�.C�qb
qy \� CITY OF CARMEL, INDIANA VENDOR: 362453
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $*******304.50*
s� ate' CARMEL, INDIANA 46032 PO BOX 1450 CHECK NUMBER: 256825
9���roN��' NOBLESVILLE IN 46061-1450 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 SI-100246 304.50 LINENS & BLANKETS
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 Texan Towel and Supply Company Terms
P.O. Box 1450
Noblesville, IN 46061-1450
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/7/16 S1100246 Small Towels for Fitness Center 39634 $ 304.50
Total $ 304.50
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 Towel and Supply Company Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
$ 304.60
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. kCCT#JTITLE AMOUNT Board Members
Dept#
1096-21 51100246 4239001 $ 304.50 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
March 22, 2016
1PA�YLlr�
Signature
$ 304.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
Tezon T&:ek ft nd Supplkfi'ompany
�PO�BOX 1450sw"r�;,��t���r
Nvble`sville; IN'4606`1' 1�450� p@'"-'
=BY:
TEXON � GZ .
Tt9�SEL. N LAU11UHY SUPPLY
Invoice
Mary Evans nvoic�►#E.�S1 ,00246
Carmel Clay Parks&Recreation Date 07M x2016
1411 East 116th Street lel: 1-800-328-3966
Carmel IN 46032 Fax: 1-800-728-4770
United States Email: accounting@texontowel.com
Bill To: Ship To:
Mary Evans Mary Evans
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 East 116th Street 1235 Central Park Drive East
Carmel IN 46032 Carmel IN 46032
United States United States
P.O. No Terms Due Date Ship Date Ship Via FOB
39634 Net 30 06 Apr 2016 Not set FedEx Ground
Item Description Rate QTY Amount
Barmop-BlueStripe 17 x 20 Bar Mop Towel $4.55 60 $273.00
Color:Blue Stripe
_................................................ ......................................................................................................................................................................................................................................_.._.._........................................................................._._....._..............................................__._...........................------........._..........................................
FedEx Ground $31.50 1.0000 $31.50
Subtotal $304.50
Non Taxable @ 0% $0.00
Tot I $3Q450
Paid to date $0.00
Thank you for your Business! Federal ID#35-1909428
Tracking Information
Outstanding Statement
Statement date:07 Mar 16
Date Activity Reference Due Date Invoice Amount Payment Balance
USD USD USD
07 Mar 16 SI-100246 39634 06 Apr 16 304.50 304.50
Balance USD: 304.50
Current: 304.50
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