HomeMy WebLinkAbout259310 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 362453
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ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECKAMOUNT: $*****1,630.80*
CARMEL, INDIANA 46032 PO BOX 1450 CHECK NUMBER: 259310
M,� -o• NOBLESVILLE IN 46061-1450 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 SI-100615 1,630.80 LINENS & BLANKETS
Voucher No. Warrant No.
362453 Texon Towel and Supply Company Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
$ 1,630.80
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE N0. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 S1100615 4239001 $ 1,630.80 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
May 25, 2016
IPAMVYK��
Signature
$ 1,630.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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 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
5/17/16 S1100615 Towels for Fitness Center 39922 $ 1,630.80
Total $ 1,630.80
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
Texon Tow1eland�SupoLy Company
PlO �-..x,..
'BOX1450,
' Noblesville glN,T46061 1450 �p—dn1��1�q�V rH�.a .r r,� UH LETT
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W 19 21016
Invoice
BY: u
Carmel Clay Parks & Recreation VD-26e:��#,17�S]'�'100615'
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May 2016' r.
1411 East 116th Street-Accounts Payable Tel: 1-800-328-3966
Carmel IN 46032 Fax: 1-800-728-4770
United States Email: accounting@texontowel.com
Bill To:
Ship To:
-- MaryEvans -
Ca-rmel Clay-Parks & Recreation Carmel Clay Parks & Recreation
1411 East 116th Street-Accounts Payable 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
39922 Net 30 17 Jun 2016 Not set FedEx Ground
It Description Rate QTY Amount
1244880OWBS 24 x 48 Bath Towel $21.95 60 $1,317.00
Color-White wl Blue Stripe
Barmop-BlueStripe 17 x 20 Bar Mop Towel $4.55 40 $182.00
Color:Blue Stripe
FedEx Ground $131.80 1.0000 $131.80
Subtotal $1,630.80
-- - - - Non Taxable @-0% $0.00
Paid to date $0.00
Thank you for your Business! Federal ID#35-1909428
Tracking Information