HomeMy WebLinkAbout301314 07/28/16 ii°�"C9q'HE.
LTi CITY OF CARMEL, INDIANA VENDOR: 362453
j �b t ONE CIVIC SQUARE TOWN II TOWEL AND SUPPLY CHECK AMOUNT: $«««"*1,494.80•
x. ,?q,. CARMEL, INDIANA 46032 Po Box 1450 CHECK NUMBER: 301314
vy- NOBLESVILLE IN 46061-1450 CHECK DATE: 07/28/16
<«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 SI-100992 1,494.80 LINENS & BLANKETS
Voucher No. Warrant No.
362453 Texon Towel and Supply Company Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
$ 1,494.80
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 S1100992 4239001 $ 1,494.80 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_wer_e ordered and
received except
July 20, 2016
Signature
$ 1,494.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'Texon Towel and,SuppI-y Company
PO BOXh1450 �« y
N'oblesv!�le, I1,�46061 1450 TEX0 N ATHLETIC
TUiVEC & LAUNDRY SUPPLY
SCE iVFED
JUL 0 8 2016 Invoice
BY: Invorce# ' S11'0099_
Carmel Clay Parks& Recreation Date:f05,Ju12016 `
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:
_... . .._ Mary Evans
Carmel 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
40201 Net 30 05 Aug 2016 Not set FedEx.Ground
Item Description Rate QTY Amount
Barmop-BlueStripe 17,x 20 Bar Mop Towel $4.55 100 $455.00
Color.Blue Stripe
1244880OWBS 24 x 48 Bath Towel-ordered on PO 101722 T $21.95 v 40 $878.00
Color White w/Blue Stripe
FedEx Ground $161.80 1.0000^ $161.80
Subtotal $1,494.80
Non Taxable @ 0% $0.00
act
al $1,494:80
Paid to date $0.00
Thank you for your Business!.Federal ID#35-1909428
Tracking Information
USD USD USD
05 Jul 16 SI-100992 40201 05 Aug 16 1,494.80 1,494.80
Balance USD: 1,494.80
Current: 1,494.80
30 days:
60 days:
90 days: