HomeMy WebLinkAbout326607 06/28/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 362453
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECKAMOUNT: $*******257.50*
CARMEL, INDIANA 46032 PO Box 1450 CHECK NUMBER: 326607
NOBLESVILLE IN 46061-1450 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 SI107833 257.50 LINENS & BLANKETS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,-by
Vendor# 362453 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Texon Towel and Supply Company Payee
15239 Herriman Blvd
Noblesville, IN 46060 In Sum of$ Purchase Order#
362453 Texon Towel and Supply Company Terms
$ 257.50 15239 Herriman Blvd Date Due
Noblesville,IN 46060
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 S1107833 4239001 $ 257.50 Board Members 6/13/18 S1107833 Fitness Center Towels 51460 $ 257.50
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
$ 257.50 Total $ 257.50
June 20,2018
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 'PAW"hMLU
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Cferk-Treasurer
Title
exon.ll l c TD'BA'T, exon omceU and Supply ompany
15239}Hernman Blvd ,NoblesVille, fN;4606U
United States --" R E C1E;K V:IPS:
` JUN 13 2013
BY: Invoice
Invoice#: SI-107833
Mary Evans Date: 13 Jun 2018
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:
MaryEvans Mary Evans
Carmel Clay Parks & Recreation Camel Clay Parks & Recreation
1411 East 116th Street 1235 Central Park Drive East
Carmel IN 46032 Carmel IN 46032
United States United States
* 'PO'. No_ Terms Due Date Ship Date Ship Via FOB
;;P;O X5, 60 (Barmops-blue stripe) Net 30 13 Jul 2018 Not set FedEx Ground
Item Description Rate QTY Amount
Barmop-BlueStripe 17 x 20 Bar Mop Towel $4.55 50m mm�mm�y�$227.50Y��Yry
Color.Blue Stripe
FedEx Ground $30.00 1.0000 $30.00
Subtotal $257.50
Non Taxable @ 0% $0.00
y.,
Paid to date $0.00
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