HomeMy WebLinkAbout333339 12/11/18 �%�_"''�. CITY OF CARMEL, INDIANA VENDOR: 362453
4.
•i,• ONE CIVIC SQUARE TEXON 11 TOWEL AND SUPPLY CHECK AMOUNT: $*****2,297.00*
'•a� �ao. CARMEL, INDIANA 46032 15239 HERRIMAN BLVD CHECK NUMBER: 333339
v;�_„/�, NOBLESVILLE IN 46060 CHECK DATE: 12/11/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 SI110466 1,068.00 LINENS & BLANKETS
1096 4239001 SI110546 1,229.00 LINENS & BLANKETS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362453 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Texon Towel and Supply Company Payee
15239 Herriman Blvd
Noblesville, IN 46060 In Sum of$ Purchase Order#
362453 Texon Towel and Supply Company Terms
$ 2,297.00 15239 Herriman Blvd Date Due
Noblesville,IN 46060
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
p0#or nvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 S1110466 4239001 $ 1,068.00 Board Members 11/20/18 31110466 Fitness Center Towels 52113 $ 1,068.00
1096-21 S1110546 4239001 $ 1,229.00 11/29/18 S1110546 Fitness Center Towels 52177 $ 1,229.00
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
$ 2,297.00 Total $ 2,297.00
December 4,2018
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 II Inc/DBA Texom owel an
T d Supply Company
15239 Herriman F31�d Noble us ille, IN,46060
United States
RECEIVED
By pschlemmerat-10.07
am, Nov 21, 2098
Invoice
Invoice#c SI-110466
Mary Evans Date:20 Nov 2018
Carmel Clay Parks&.Recreation Tela 1-800-328-3966_
1411'East 116th Street. Fax:_1-800-728-4.770
Carmel IN 46032
United States Email:accounting@texontowel.com:
.Bill To.::
Ship To:
Ma Evans: . n Carmel.Clay-Parks Mary:Evans
Mary
Carmel Clay Parks&Recreatio &Recreation
Central Park Drive'.
1411 East.116th Street 1235East
Carmel IN 46032 -
'Carmel IN 4.6032
-
United..States: .. .
United States
PA.No:. Terms _ Due Date Shippate : Ship:Via ; FOB-. :.
52113 Net 30 20 Dec.2018 : Not set. FeciEz Ground
Item, Description Rate QTY Amount .: •: .
12448800WBS 24x48:Center.Stripe.Bath.Towel.(Dozen) $21.9500' . 30 $658:50
p
Color White w/Blue Stripe
_
Barmop-BlueStripe .1.7'k 20_Bar Mop Towel• $4:5500 90 _.$409.50
.Color.Blue:Strip?. .
FedEx Ground Freight comped due to defective towels on previous oeder T •$0.0000 1.0000: $0.00. -
Subtotal $1,0613-00
Non Taxable-
@:0% ::. $0.00
Total • -. $1,068.00
Paid to.date . $0.00
Pay Now Online:
Pagel
i exon I! Inc/DBA-Texon Towel and Supply Company
Ll[5 28
-91 F.19 Bfud., Noblesvil e, IN,4T6�060
United States RECEIVED
By pschlemmer at 11:49 am, Nov 29; 2018
10
Invoice
.Invoice#: SI-1.10546
Mary Evans =.
Date
29 N-67%20
Carmel Clay Parks&'Recreation: a =80 -328-3966
1411 East 116th.Street - Fax: 17800-7284770.
Carmel IN 4603.2.
United States . Email:.accounting@texontowel.com ..
=Bill To: ,
0-
'S
hip
Mary Evans Mary Evans
Carmel-Clay Parks&Recreatiori -Carniel Clay
235 Central ParkSDrive Easti:: .
1411.'E6st 116th Street
Carmel IN 46032
Carmel IN 46032. .
United States .
United States
Terms Due Date Ship Date Ship Via FOB. .
52177 Net 30 29 Dec 2018 Not set- FedEx Ground
Item Description. Rate :: QTY Amount
1244880OWBS 24 x 48,Center Stripe Bath Towel*(Dozen): $21:9500 30 $658.50:
Color.•White w/Blue Stripe
Barmop-BlueSt6pe; 17z20.Bar.Mop Towel. $4.5500 �. 90. $409.50.
Color.`Blue Stripe. .
FedEx Ground ::$161:0000. 1:000Q $161:00 .
ubtotal'
$1;229.00'..
Non Taxable.@ 0%: $0.00
ofia
1
,229.00
Paid to,date. $0.00.
Pay Now Online
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