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308014 02/13/17
y�.G�9M v" CITY OF CARMEL, INDIANA VENDOR: 362453 t ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $*****1,007.50* :3�.° CARMEL, INDIANA 46032 PO BOX 1450 CHECK NUMBER: 308014 +• NOBLESVILLE IN 46061-1450 CHECK DATE: 02/13/17 *,i SON„ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239001 SI103155 1,007.50 LINENS & BLANKETS 0 k E0 k / @ 22 O & CD 6 © e 2 w > P k 0 02 _ w 3 @ $ 0 4A 0 • m $ ■ o o E 7 1 § ¢ § m < E w ( § $ § 0 O 7 2 -N CD \ # 0 § > 2 E m 7 { U q 0 J = ) k q � / # � -a2 ■ > l< g # © ® E / CL 9 k 2 o / m § 4 z 0 @ E § \ 2 7 / c D / / \ CD q / 0 -h G ƒ a + > C $ - CD g / § \§ k � CL M / a CD = CL = i $ \ 2 aco m ak - = 7 o CL A » q CD CL CLE n w CD a - K § % 2 d 2 h � cr | / ° # U) 7 0 Texon Towel and Supply Company PO BOX 1450 Noblesville, IN, 46061-1450 United States 7BY: F�` "' J AN ? 5 2017 .............. Invoice Invoice#: SI-103155 Carmel Clay Parks&Recreation Date: 25 Jan 2017 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 41049 Net 30 25 Feb 2017 Not set FedEx Ground Item Description Rate QTY Amount Barmop-BlueStripe 17 x 20 Bar Mop Towel $4.55 50 $227.50 Color:Blue Stripe 1244880OWBS 24 x 48 Bath Towel $21.95 30 $658.50 Color:White w/Blue Stripe FedEx Ground $121.50 1.0000 $121.50 Subtotal $1,007.50 Non Taxable @ 0% $0.00 Total $1,007.50 Paid to date $0.00 Thank you for your Business! Federal ID#35-1909428 Page 1