HomeMy WebLinkAbout316582 9/26/2017 �` "� CITY OF CARMEL, INDIANA VENDOR: 362453
TEXON II TOWEL AND SUPPLY
CHECK AMOUNT: S'"'""1,010.5
a, ��
ONE CIVIC SQUARE PO BOX 1450 CHECK NUMBER: 316582
CARMEL, INDIANA 46032 NOBLESVILLE IN 46061-1450 CHECK DATE: 09/26/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER 6N1015592 VOICE NUMBER AMOOU oT 50 LINENS & BLANKETS
1096 4239001
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
9/18/17 S1105592 Towels for Fitness Center 50320 $ 1,010.50
Total $ 1,010.50
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 Inc/DBA-Texon Towel and Supply Company
15239 Herriman Blvd., Noblesville, IN,46060
United States
Invoice
Invoice#: SI-105592
Mary Evans Date: 18 Sep 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
Net 30 18 Oct 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 $124.50 1.0000 _ $124.50
Subtotal $1,010.50
Non Taxable @ 0% $0.00
Total $1,010.50
Paid to date $0.00
R17,or,%.Jr, .
Thank you for your Business! Federal ID#35-1909428 SEP 1 9 2011
BY:
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