HomeMy WebLinkAbout322473 03/05/18 • C4q..
CITY OF CARMEL, INDIANA VENDOR: 362453;
® ONE CIVIC SQUARE TEXON II;TOWEL AND SUPPLY CHECK AMOUNT: $*****1,312.25*
aa. CARMEL, INDIANA 46032 PO Box 1450 CHECK NUMBER: 322473
9 NOBLESVILLE IN 46061-1450 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 SI107015 1,312.25 LINENS & BLANKETS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362453 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Texon Towel and Supply Company Payee
15239 Herriman Blvd
Noblesville, IN 46060 In Sum of$ Purchase Order#
362453 Texon Towel and Supply Company Terms
$ 1,312.25 15239 Herriman Blvd Date Due
Noblesville,IN 46060
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PD#or Invoice - Description
Dept# INVOICE NO. ACCT#/1ITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 S1107015 4239001 $ 1,312.25 Board Members 3/1/18 SI107015 Towels for Fitness Center 50973 $ 1,312.25
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,312.25 Total $ 1,312.25
March 1,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
..Texon IFtnc/DBA"''Texon To�veland�Supply�`Compaiayry�'� v�
12359 He�nma Blvd Noblesville IN -4
United States
MAR 0 12010
Invoice
14
Invoke"#: SI07015
Mary Evans D
� ate 0 Mar2018
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
50972 Net 30 31 Mar 2018 Not set FedEx Ground
Item Description Rate QTY Amount
1244880OWBS � � 24 x 48 Bath Towel $21.95 40 b.....<,..., .$878.00 �a
Color:White w/Blue Stripe
................................................ ............. .......... .........
Barmop-BlueStripe 17 x 20 Bar Mop Towel $4.55 65 $295.75
Color.Blue Stripe
___. . .__ . _.....__. _- _.__.. ,.,.--. W................................ .___ —.._ _ -_ . ........ __._ _._....
FedEx Ground $138.50 1.0000 $138.50
............_ ._. .. ...._. _........._..... .. ... .. _... ....... _._.__.. . _..
Subtotal $1,312.25
Non Taxable @ 0% $0.00
Paid to date $0.00
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