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HomeMy WebLinkAbout333339 12/11/18 �%�_"''�. CITY OF CARMEL, INDIANA VENDOR: 362453 4. •i,• ONE CIVIC SQUARE TEXON 11 TOWEL AND SUPPLY CHECK AMOUNT: $*****2,297.00* '•a� �ao. CARMEL, INDIANA 46032 15239 HERRIMAN BLVD CHECK NUMBER: 333339 v;�_„/�, NOBLESVILLE IN 46060 CHECK DATE: 12/11/18 <TpN G�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239001 SI110466 1,068.00 LINENS & BLANKETS 1096 4239001 SI110546 1,229.00 LINENS & BLANKETS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 362453 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Texon Towel and Supply Company Payee 15239 Herriman Blvd Noblesville, IN 46060 In Sum of$ 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 Page 1