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HomeMy WebLinkAbout309914 04/04/17 9,Coq a;�u s` CITY OF CARMEL, INDIANA VENDOR: 362453 ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: S"""""""263.00" xq; CARMEL, INDIANA 46032 PO Box 1450 CHECK NUMBER: 309914 _, NOBLESVILLE IN 46061-1450 CHECK DATE: 04/04/17 t ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239001 SI103470 263.00 LINENS & BLANKETS / 0 0 � % § 0) * 0 k CD 6 # o 2 > g / \ ƒ / © / bc 99x 3Cr to / x 00 / § o k �_ � « < £ a £ $ # A n o > 2om / 0 % q K # J / J $ R q 0 pƒ E \ CD b -0 / / m m ' 2 z / - \ / � P CL 2 k 2 % E R 9 z q ® 2 R a ] E - D G 0 e f 2 m k ® < k CD 3 0 G 4.9 > G m cp � ƒ . m - / j2 ) K ƒ / $ E f E / @_ ƒ 2 $ ¢ 2 ° ` / k \ \ co 0 % / \ k \ \ / \ / CL CD CD CD | A \ I exon i owes ana �uppiy company PO BOX 1450 Noblesville, IN, 46061-1450 United States RIFT 777 '( MAR 1 5 2011 l Invoice BYInvoice#: SI-103470 Mary Evans '"""""""""""""" Date: 15 Mar 2017 Carmel Clay Parks& Recreation Tel: 1-800-328-3966 1411 East 116th Street Fax: 1-800-728-4770 Carmel IN 46032 United States Email: accounting@texontowel.com Bill To: Ship To: Mary Evans Mary Evans Carmel Clay Parks&Recreation Carmel Clay Parks& Recreation 1411 East 116th Street 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 41249 Net 30 15 Apr 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 FedEx Ground $35.50 1.0000 $35.50 Subtotal $263.00 Non Taxable @ 0% $0.00 Total $263.00 Paid to date $0.00 Thank you for your Business! Federal ID#35-1909428