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