318639 11/15/17 CITY OF CARMEL, INDIANA VENDOR: 362453
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $*****1,246.50'
CARMEL, INDIANA 46032 PO BOX 1450 CHECK NUMBER: 318639
�.y. NOBLESVILLE IN 46061-1450 CHECK DATE: 11/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 SI106181 1,246.50 LINENS & BLANKETS
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Texon II Inc/DBA-Texon Towel and Supply Company
15239 Herriman Blvd., Noblesville, IN, 46060
United States
:; r
N O`f 0 2 2017 Invoice
Invoice#: SI-106181
Mary Evans LB Y: 02 Nov 2017
Carmel Clay Parks&RecreationA. 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
50510 Net 30 02 Dec 2017 Not set FedEx Ground
Item Description Rate QTY Amount
1244880OWBS 24 x 48 Bath Towel $21.95 40 $878.00
Color White w/Blue Stripe
Barmop-BlueStripe 17 x 20 Bar Mop Towel $4.55 50 $227.50
Color:Blue Stripe
FedEx Ground $141.00 1.0000 _ $141.00
Subtotal $1,246.50
Non Taxable @ 0% $0.00
Total $1,246.50
Paid to date $0.00
Thank you for your Business! Federal ID#35-1909428
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