180982 12/30/2009 7.--. CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
t l l. ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $279.50
o: r CARMEL, INDIANA 46032 3250 N SHADELAND AVE
IN 46226 CHECK NUMBER: 180982
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239001 19028 279.50 LINENS BLANKETS
ffi1 e
Invoice
Texon II, Inc.
3250 North Shadeland Ave. Date Invoice
Indianapolis, IN 46226 11/20/2009 19028
Tel# 800 328 -3966 Fax# 800 728 -4770
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Attn: Sarah Attn: Sarah
Carmel, IN 46032 Carmel, IN 46032
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
per Sarah Net 30 12/20/2009 Wayne 11/20/2009 Cust. Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
11720GoldBMop 17'x20' Gold Stripe Bar Mop 20 20 4.00 80.00
12448800WBS 24'x48' White w/ Blue Stripe Towel (Dozen) 10 10 19.95 199.50
Purchase rl 1 r S l
Descriptlon T
P.O.# a /o Po
G.t_.# 41— Lloo -zlo oa1
B udget U r el-tS 161. n
Line De scr
Purchaser Date
Approval Date
cak NOv 3 0 2009
Thank You For Your Business! Federal Tax ID 35- 1909428
Total 8279.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; k ind of service, cnit pr per unit a dates service rendered, by
whom, rates per day, number of hours, rate per
Purchase Order No.
Terms
362453 Texon II, Inc.
3250 North Shadeland Ave
Indianapolis, IN 46226
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
11/20/09 19028 Fitness towels
22926 F 279.50
Total 279.50
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
20
Clerk- Treasurer
Voucher No. Warrant No.
362453 Texon II, Inc. Allowed 20
3250 North Shadeland Ave
Indianapolis, IN 46226
In Sum of
279.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 19028 4239001 279.50 I 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
23 -Dec 2009
Signature
279.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund