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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 Pay Now Online- Page 1