182563 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY
CHECK AMOUNT: $559.20
..��o CARMEL, INDIANA 46032 3250 N SHADELAND AVE
o� p INDIANAPOLIS IN 46226 CHECK NUMBER: 182563
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 19188 559.20 LINENS BLANKETS
r
l
l" Invoice
s o
Texan 11, Inc.
3250 North Shadeland Ave. Date Invoice
Indianapolis, IN 46226
1/11/2010 19188
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 Fast
Attn: Sarah Attn: Sarah
Carmel, IN 46032 Carmel, IN 46032
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
Net 30 1/11/2010 CF,K 1 /11 /2010 Cust, Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
11720Gold[Wop 17'x20' Gold Stripe Bar Mop 60 4.00 240.00
1244880OWBS 24'x48' White w/ Blue Stripe Towel (Dozen) 16 19.95 319.20
JAN 2 2 2010
BY:......
Purchase
Descriptim
P.O. a>i, P F
ail Unascr
Purchaser Date
Approval Date' b
Thank You For Your Business! Federal Tax ID 35- 1909428
Total $559.20
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362453 Texon II, Inc. Terms
3250 North Shadeland Ave
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1111/10 19188 Fitness towels 23063 559.20
Total 559.20
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
362453 Texon II, Inc. Allowed 20
3250 North Shadeland Ave
Indianapolis, IN 46226
In Sum of
559.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1096 -21 19188 4239001 559.20 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
23 -Dec 2010
Signature
559.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund