188550 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
d ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $284.50
CARMEL,.INDIANA 46032 3250 N SHADELAND AVE
INDIANAPOLIS IN 46226 CHECK NUMBER: 188550
CHECK DATE: 813/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 19593 284.50 LINENS BLANKETS
Invoice
TeXOn 11, 1]7C. I JUL 0 3250 North Shadeland Ave. Date Invoice
Indianapolis, IN 46226 1 6/30/2010 19593
Tel# 800 328 -3966 Fax# 800- 728 -4770 T{Bgegv
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
Net 30 6/3012010 Wayne 6/29/2010 Cust. Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
11720GoldBMop 17'x20' Gold Stripe Bar Mop 20 20 4.25 85.00
1244880OWBS 24'x48' White w/ Blue Stripe Towel (Dozen) 10 t0 19.95 199.50
Purchase
Description r] W
P.O. Po F :r�/ pip 5 3�1 t) o
Budget 1
Line Descr 1 4� {`l7 12� y1`7 L O,
Purchaser_ Date
Appro Date
val
Thank You For Your Business! Federal Tax ID 35- 1909428
Total $284.50
ACCOUNTS PAYABLE VOUCHER
w- 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
6130110 19593 Fitness towels 23716 284.50
Total 284.50
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
284.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT #fTITLE AMOUNT Board Members
Dept
1096 -21 19593 4239001 284.50 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
29 -Jul 2010
Signature
284.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund