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HomeMy WebLinkAbout333827 12/21/18 (2) i o!,FOAM J`/ ,� CITY OF CARMEL, INDIANA VENDOR: 362453 ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $*****1,688.00* i4 /,r': CARMEL, INDIANA 46032 15239 HERRIMAN BLVD CHECK NUMBER: 333827 �i�,�TON�. NOBLESVILLE IN 46060 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239001 SI109533 1,688.00 LINENS & BLANKETS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 362453 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Texon Towel and Supply Company Payee 15239 Herriman Blvd Noblesville, IN 46060 In Sum of$ 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 - Invoice 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 9/9118 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 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 .$0.00- '10WRom Inc/DBA-Texon TOM el and Supply C*ompany 15.39 Herriman Blud., oblesville, IN,46060 Hite States . Invoice l nuoiee#: S1-109533 MaryEvans_- :: Date: 09 Sep 2018 Carmel Clay Parks&Recreation Te 0 -3 8= 96 .1411. East 1.16th.Street Fax: 1=800-728=4770 Carmel IN 46032 United States _ - Email:.accounting@texontdw'el.com .. Bill To: Ship To Mary Evaris Mary..Evaris .- Ca.rrn6I Clay Parks&:Recreation: . 23 rme ay ars ecreation 141 VEast.116th Street: = 1 5'Central Park.Drive East Carmel IN.46032 Carmel IN 46032. United States -. ed States Unit .. . P.O: No.. Terms Due Date. '. Ship Date - Ship Via . . FOB. 51.876 : Net 30 : 09 Oct 2018 Not set FedEx Ground RECEIVED By pschlemm'er at 12:32 pm, Dec 18, 2018 Item Description. Rate QTY' :. : : Amount 12448800WBS '24 x 48 Center Stripe Bath Towel(Dozen): : : $21.9500 50: '$1,097.50_ Color.•White w/Blue Stripe Barmop-BlueStnpe: 17 x.20.Bar Mop Towel - $4.5500: 90_. -$409.50. :. Color.Blue Stripe. . ----- ---r ---– —, -- FedEx Ground. :: $181:0000 1.0:000- : $181:00~. Subtofal: $1;688.00 .. 0%: $0.00 Non Taxable @.. • Totai . : :: Paid to_date. •.$0.00: . Pay Now Online. Page-1