HomeMy WebLinkAbout333827 12/21/18 v/ `r CITY OF CARMEL, INDIANA VENDOR: 362453
NOBLESVILLE IN 46060
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $*****1,688.00*
i�.__,..�_'�� CARMEL, INDIANA 46032 15239 HERRIMAN BLVD CHECK NUMBER: 333827
9
„o„�� CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 SI109533 1,688.00 LINENS & BLANKETS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362453 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Texon Towel and Supply Company Payee
15239 Herdman Blvd
Noblesville, IN 46060 In Sum of$ Purchase Order#
362453 Texon Towel and Supply Company Terms
$ 1,688.00 15239 Herriman Blvd Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 S1109533 4239001 $ 1,688.00 Board Members 9/9/18 S1109533 Fitness Center Towels 51876 $ 1,688.00
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
$ 1,688.00 Total $ 1,688.00
December 18,2018
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 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
&xen Ir Inc/DBA-Texon Towel and Supply Company -
15239 Herriman Blvd_, Noblesville, LN,46060
UnitedStates .
Invoice
-
1107503WISI.
MaryEvans:. :: Date:09 Sep 2018
:Carmel Clay Parks&Recreation: :. Te :=8 0-32 = 9 6
.1411 East.116th,Street Fax: 1.8
Carmel IN 46032,
United States , Email:.accounting@tezontowel.com ..
BiII To:
Ship To
Mary Evaris ..
Ma
ry Eva.ns
Carmel Clay Parks& Recreation
235 Central Pa k,DriCarmel Clay-Parks&Re East
ion
1411 East 116th Street:
CarmeI:IN 460&:
Carmel IN 46032 ..
- United States;
United States
P.O. No Terms .. Due Date. Ship Date Ship Via FOB:
51.876 : Net 30 : .
09 Obi 2018 Not set FedEx Ground
RECEIVED-
By pschlemmer at 12.32
pm, Dec 18, 2018
Item Descriptio.n. . Rate .: QTY Amount
12448800WBS 24 x 48 Center Stripe Bath Towel(Dozen).: $2,1.9500 50: $1,097.50
Color.•'White w/Blue Stripe
Barmop-BlueStripe 17 x.20.Bar Mop Towel $4.5500 90 . $409.50,
Color:Glu Stripe. .
—T---- --- — ----St - - - - — -- - - — — - - — ---—� __
6. FedEx Ground - - $181:0000 1.0:000, $.181::00
Subtotal
$1,688.00 .. :.
Non:Taxable..
@ 0%: ::$0:00
Tota�
„
Paid to date. .$0.00.
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