189031 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY
CARMEL, INDIANA 46032 3250 N SHADELAND AVE CHECK AMOUNT: $462.75
INDIANAPOLIS IN 46226 CHECK NUMBER: 189031
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 19646 462.75 LINENS BLANKETS
i 3
Invoice
Texon II, Inc.
3250 North Shadeland Ave.
�L 2 Date Invoice
Indianapolis, IN 46226 7/12/2010 19646
Tel# 800- 328 -3966 Fax# 800 728- 477E1'
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
23740 Net 30 7/12/2010 Wayne 7/8 /2010 Cust. Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
11720GoIdBMop 17'x20' Gold Stripe Bar Mop 15 15 4.25 63.75
12448800WBS 24'x48' White w/ Blue Stripe Towel (Dozen) 20 20 19.95 399.00
Purchase T� vVp l S
Description
P.O. 23a y P F
a.t_
Bud et
Line seer
Purchaser Date
Appro v a[.,�„ atel
Thank You For Your Business! Federal Tax TD 35- 1909428
Tota S462.75
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
7/12/10 19646 Fitness towels 23740 462.75
Total 462.75
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
462.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. A.CCT #rrITLE AMOUNT Board Members
Dept
1096 -21 19646 4239001 462.75 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
12 -Aug 2010
Signature
462.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund