183480 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $319.50
CARMEL, INDIANA 46032 3250 N SHADELAND AVE
INDIANAPOLIS IN 46226 CHECK NUMBER: 183480
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 19295 319.50 LINENS BLANKETS
Invoice
TeXOn -I; -Inc:
3 250 Nort h_ Shadeland Ave. Hate Invoice
t
Indianapolis; IN 446226_. 2/26/2010
Tel# 800 328 -3966 Fax# 800 -728 -4770
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1235 Central Park Drive Bast 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
Net 30 2/26/2010 Wayne 2/26/2010 Cust. Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
Bar Mop 60230T Bar Mop /White 30 oz. -Gold Stripe 30 30 4.00 120.00
1244880OWBS 24'x48' White w/ Blue Stripe Towel (Dozen) 10 10 19.95 199.50
Purchase
P.O. P F
G.L.
Bud a t Li Y1P.��
Line
Purchaser Date
Approval pate
n 3 9V�
MAR �n 7
1 dly
BY:
Thank You For Your Business! Federal Tax ID 35- 1909428
Total
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
2126110 19295 Fitness towels 23063 319.50
Total 319.50
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
319.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 19295 4239001 319.50 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
11 -Mar 2010
Signature
319.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund