HomeMy WebLinkAbout320214 01/04/18 i, _ s
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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
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