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HomeMy WebLinkAbout314716 08/15/17 `y�,c,',,f� CITY OF CARMEL, INDIANA VENDOR: 362453 ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $*******891.25* �,?4: CARMEL, INDIANA 46032 PO BOX 1450 CHECK NUMBER: 314716 _�.yiroN. NOBLESVILLE IN 46061-1450 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239001 SI104865 891.25 LINENS & BLANKETS 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 8/4/17 S1104865 Towels for Fitness Center 50172 $ 891.25 Total $ 891.25 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 Texon II Incl DBA-Texon Towel and Supply Company 15239 Herriman Blvd., Noblesville, IN,46060 United States Invoice Invoice#: SI-104865 Mary Evans Date: 04 Aug 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 50172 Net 30 04 Sep 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 25 $548.75 Color:White w/Blue Stnpe FedEx Ground $115.00 1.0000 $115.00 Subtotal $891.25 Non Taxable @ 0% $0.00 Total $891.25 Paid to date $0.00 85��� ,iJr 0 4 '201 ,1 Thank you for your Business! Federal ID#35-1909428 BY: ................... Page 1