HomeMy WebLinkAbout328464 08/08/18 i C�q�f
,; '�� CITY OF CARMEL, INDIANA VENDOR: 362453
e; ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $*****1,463.80*
:9M Via; CARMEL, INDIANA 46032 15239 NOBLE VILLE IN 46060 CHECK NUMBER: 328464
ETON�° CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 SI108615 1,463.80 LINENS & BLANKETS
ACCOUNTS PAYABLE VOUCHER
. . .
CITY OF.CARMEL: -
VOUCHER NO.. WARRANT NO..
An invoice of bill to be properly1ternized must show;kind of service,where performed,dates service rendered,;by
Vendor# 362453 Allowed 20 whom,.rates per day,number'of hours,'rate'per hour,.number of units,price per unit,etc.
Texon Towel and Supply.Company.
Payee
15239 Herrman Blvd
Noblesville,IN 46060ImSum of$ Purchase Order.#
362.453 - Texon Towel and Supply Company Terms
$ 1,463:80 15239 Herriman Blvd Date Due
Noblesville,IN 46060
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Anvoice Description
Dept# . INVOICE NO. ACCT#/TITLE AMOUNT Invoice.Date .Number (or note attached.invoice(s)or bill(s)) PO# Amount
1096-21 S1108615 4239001 $ 1,463.80 Board Members 7/30/18 S1108615 Fitness Center Towels 51743 $ 1,463.80
hereby certify that the attached invoice(s),or
bill(s)is(are)true andcorrect and:that the
materials or services itemized thereon for
which charge is made were ordered and
received except.
$ 1,463.80 Total $' 1,463.80
:July 3.1,2018
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'5-1.1-10=1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature. :20_
Accounts Payable Coordinator . , ,Clerk-Treasurer
Title
Te on r Inc/SBA-Texon Towel and Supply Gornpany
15239 Herriman Blvd., Noblesville, IN,46 60 C
�C'�/CD
United States RECEIVED
V L
• amJul 312018
By pschler►�mer at 9.27:: , , .
Invoice
Invoice#: S1-108615
Mary Evans _ :: Date: 30 Jul 2018
Carmel Clay Parks-&Recreation; Te =8 0-328-3 6
1411 East 11 6th, Fax: 1=800-728-4770
Carmel]N 46032
United States Email: accounting@texontowel.com ..
Bill To: Ship fio:
Mary Evans
Mary Evans
Carmel Clay Parks&'Recreatiori _ Carmel Clay Parks& Re rest o
n
c i
1235 Central Park.Drive East
1411.East 116th Street,
Carmel IN 46032. .
Carmel'IN 46032 : :
United States United States
--
P.0- No Terms. Due-.Date Ship Date.. Ship.Via . . FOB..
51.738 : Net 30 26 A40 2018- 26 Jul 2018 FedEx.Ground
Item Description Rate QTY Amount
1244880OWBS -24 x 48.Genter Stripe_Bath.Towel.(Dozen) $21:95. -50 $1,097.50'
Color.--White w/Blue Stripe
Barmop-BlueStripe 17 x 20 Bar Mop Towel. $4.55. 50 $227.50
Color:Blue Stripe- • ..
FedEx Ground. :. $138.80 1.0000 $13880
Subtotal
$1,.4.63.80'..
-
Non:Taxable..@ 0% $0.00 . .
Total
$1,463.80
Paid to date. • $0.00
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