HomeMy WebLinkAbout303928 10/10/16 �,�i ;s CITY OF CARMEL, INDIANA VENDOR: 362453
ei ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $"""'1,389.80•
r• _� CARMEL, INDIANA 46032 PO Box 1450 CHECK NUMBER: 303928
v,�_,__�/. NOBLESVILLE IN 46061-1450 CHECK DATE: 10/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 SI-102212 1,389.80 LINENS & BLANKETS
Voucher No. Warrant No.
362453 Texon Towel and Supply Company Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
$ 1,389.80
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1096-21 S1102212 4239001 $ 1,389.80 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
October 4, 2016
Signature
$ 1,389.80 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
9/23/16 S1102212 Towels for Fitness Center 40597 $ 1,389.80
Total $ 1,389.80
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
�TexonTowel�anSupplyCompany,
�P`OBOX'�1r4�50tiNoblesullle, IN;46069-1450-'
united=states` RECEIVED
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s
R SP 282016
BY: Invoice
voic�e,4,,_Sf-10221:2 e,,
Carmel Clay Parks&Recreation Date 23 Sep 2016
1411 East 116th Street-Accounts Payable Tdl: 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
40597 Net 30 =23 Oct 2016 Not set FedEx Ground
Item Description Rate QTY Amount
Barmop-BlueStripe ®17 x 20 Bar Mop Towel $4.55 80 $364.00
Color:Blue Stripe
12448800V1BS-'----A_`-+---_24x48 Bath Towel—�_----.-------_--_-----_~-- $21.95 ---_—_-40 ---_ $878.00
Color.White w/Blue Stripe
---------------------------FedEx Ground
-----.�_.--.._----------------$147.80—...---1.0000 $147.80 Y
Subtotal $1,389.80
Non Taxable @ 0% $0.00
TT:otal $:1;389 8:0
Paid to date $0.00
Thank you for your Business! Federal ID#35-1909428
Tracking Information
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