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HomeMy WebLinkAbout310793 04/26/17 Cqq CITY OF CARMEL, INDIANA VENDOR: 362453 CHECK AMOUNT: $*****1,007.50* ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK NUMBER: 310793 CARMEL, INDIANA 46032 NO BOX 7450 NOBLESVILLE IN 46061-1450 CHECK DATE: 04/26/17 - yroN.�O. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239001 SI103660 1,007.50 LINENS & BLANKETS $ / o � % § % q2 O \ / r�j 4t ; 2 u E o > 9 T. 2 > 7 � � ] \ o E cr 1 § 6 / £ � 3 \ 2 \ f 2. Co a ( / q § 0 O 72 o # m_ \ $ # \ § > 2S0) 7 0% / . 0 2 $ a m J s / § q 1 / k C ' _ ) k D -ch. l< / ® $ © ® E o CL 9 k k 4 \ / / @ E a ] 9 \ » D k / k/ CD CD / % 0 E E ] C \ 0 G G e ƒ R _ . n — Z / j \ CD / e f E 2 E $5 CD j £ 2 % \ S k ■ E . . , 2 ■ a h_ } k k \ \ / k \ \ R CL % \ A § \ \ & / 2 cr k C | / a Q k 9 Texon Towel and Supply Company PO BOX 1450 Noblesville, IN, 46061-1450 FB7Y United States �.�Y D7 2011 Invoice Invoice#: SI-103660 Carmel Clay Parks&Recreation � Date: 17 Apr 2017 Tel: 1-800-328-3966 1411 East 116th Street-Accounts Payable 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 41336 Net 30 17 May 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