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HomeMy WebLinkAbout312284 06/09/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 362453 ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: S*****1,456.90* CARMEL, INDIANA 46032 PO BOX 1450 CHECK NUMBER: 312284 NOBLESVILLE IN 46061-1450 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239001 SI103923 1,456.90 LINENS & BLANKETS \ / Q -0 % § \ q2 0 k / © o 2 S n n > P T. Ln 2 0 © o � � ■ g o c - 1 § 2 3 \ k m • a k x \ � : § o k �_ / k a £ § / § k § n 6 C a 0 o . / § E q 0 $ 7 E § f 0a R & ƒ z ƒ g q 0 2 2 $ / \ 0 / kco ] �_ / e D G 0 « o CD 2 m A � E E § A CD 2 3 0 G � > G m ¥ § E CD / r 2/ cn § C 2 CD :ECD ° E ° a k 2 A k \ \ E -4 C 2 § E n CD °C"D ƒ 0 CL 0 $ :3 CD | A \ Texon Towel and Supply Company PO BOX 1450 Noblesville, IN,46061-1450 United States JUN 022017 Invoice BY: Invoice#: SI-103923 Mary Evans Date: 02 Jun 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 41647 Net 30 02 Jul 2017 Not set FedEx Ground Item Description Rate QTY Amount 1244880OWBS 24 x 48 Bath Towel $21.95 50 $1,097.50 Color:White w/Blue Stripe Barmop-BlueStripe 17 x 20 Bar Mop Towel $4.55 50 $227.50 Color.•Blue Stripe FedEx Ground $131.90 _ 1.0000 $131.90 Subtotal $1,456.90 Non Taxable @ 0% $0.00 Total $1,456.90 Paid to date $0.00 Thank you for your Business! Federal ID#35-1909428 Page 1