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HomeMy WebLinkAbout320214 01/04/18 i, _ s [qq CITY OF CARMEL, INDIANA VENDOR: 362453 •j- ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $*****1,544,45* CARMEL, INDIANA 46032 PO Box 1450 CHECK NUMBER: 320214 'vM NOBLESVILLE IN 46061-1450 CHECK DATE: 01/04/18 �< DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239001 SI106416 1,544.45 LINENS & BLANKETS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 362453 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Texon Towel and Supply Company Payee 15239 Herriman Blvd Noblesville, IN 46060 In Sum of$ 362453 Purchase Order# Texon Towel and Supply Company Terms $ 1,544.45 15239 Herriman Blvd Date Due Noblesville,IN 46060 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-21 S1106416 4239001 $ 1,544.45 Board Members 1217117 S1106416 Towels for Fitness Center 50617 $ 1,544.45 I hereby certify that the attached invoice(s),or r bill(s)is(are)true and correct and that the materials or services itemized thereon for i-% which charge is made were ordered and received except $ 1,544.45 Total $ 1,544.45 December 29,2017 1 QD///� /J I 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 Cost distribution ledger classification if l�t I tX�&MW f/ claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title exon I1` /66A=Texo�TowelFandd�SupplT-am 15239 MeinmanBlvd", Noblesville; IN, 4606Q Uni ed',Sta`tes :, DEC 0 20f1 Invoice �vorce#r SI 1�Q64T6� Mary Evans ` Dat"""'e�`Op7YDec Carmel Clay Parks&Recreation --- Tel.i-866-32'6-396 2&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 50617 Net 30 07 Jan 2018 Not set FedEx Ground Item Description Rate QTY Amount 12448800WBS � 24x48 Bath Towel $21.95 � 50 $1,097.50 �YM Color.White w/Blue Stripe .............. ._.. Barmop-BlueStripe 17 x 20 Bar Mop Towel $4.55 65 $295.75 Color:Blue Stripe ... ... ............... . .......... ..._... .--..... .. ............................................................ ............ .... .......... .. . .......,.. .... ........... .._..._. ...,.. I--............. . _.-........ ...... FedEx Ground $151.20 1.0000 $151.20 Subtotal $1,544.45 Non Taxable @ 0% $0.00 Paid to date $0.00 Thank you for your Business! Federal ID#35-1909428 Page 1