Loading...
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 Pay Now Online Page 1