HomeMy WebLinkAbout259821 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 362453
® e. ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $*******281.60*
CARMEL, INDIANA 46032 PO Box 1450 CHECK NUMBER: 259821
NOBLESVILLE IN 46061.1450 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 SI-100661 281.60 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
362453 Texon Towel and Supply Company Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
$ 281.60
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 S1100661 4239039 $ 281.60 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
June 8, 2016
Signature
$ 281.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Te Con'7owel andtSupp!y Cocnp,aany
POgSO 1450
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Noble°sville IN'} 6061-145fl ' "^ i a� PTN ATHLETIC
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TOWEL & LilVIORY SUPPLY
MAY 3 1 2016 ,
Invoice
Invoices#r SI`100661,} r
Mary EvansR
ate;:g�S�May,201,6�_u..
Carmel Clay Parks & Recreation
1411 East 116th Street Tel: 1-800-328-3966`
Fax: 1-800-728-4770
Carmel IN 46032
Email: accounting@texontowel.com
United States
Bill To: Ship To:
Mary Evans Mary Evans
Larmel Clay Parks & Recraation Carmel Clay_Parks & Recreation
1235 Central Park Drive East
1411 East 116th Street
Carmel IN 46032
Carmel IN 46032
United States
United States
.o
P.O. No J�; Terms Due Date Ship Date Ship Via FOB
Net 30 25 Jun 2016 Not set FedEx Ground
Item Description Rate QTY Amount
BarMop-White30 17 x 20 Bar Mop Towel $4.55 4 $18.20
Color. White
White2448800 24 x 48 Bath Towel $21.95 12 $263.40
Color. White
Subtotal $281.60
- - .Jon Taxable @-0% - = -= $0.00 — -
Paid to date $0.00
Thank you for your Business! Federal ID#35-1909428
Tracking Information