190018 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $526.50
CARMEL, INDIANA 46032 3250 N SHADELAND AVE
o� `a INDIANAPOLIS IN 46226 CHECK NUMBER: 190018
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 19884 526.50 LINENS BLANKETS
�w
Invoice
Texon II, Inc.
3250 North Shadeland Ave. Date Invoice
Indianapolis, IN 46226
8/21 /2010 19884
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.Q. No. Terms Due Date Rep Ship Date Ship Via FOB
per Sarah Net 30 9/21/2010 Wayne 8/14/2010 Cust. Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
11720Go]dBMop 17'x20' Cold Stripe Bar Mop 30 30 4.25 127.50
1244880OWBS 24'x48' White w/ Blue Stripe Towel (Dozen) 20 20 19.95 399.00
p 9 W 13
AUG 3 0 2010
BY:.......................
Purchase
Description U~<I l
P.o. 3 5 9 p cc
G.t.. 1 OCI 10 4 23q oa l
Budget
line Desc r LII�1u J L Jkg5
Purchaser Date
Approval U Date �ts
Thank You For Your Business! Federal Tax ID 35- 1909428
Total S526-50
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
8/21110 19884 Fitness towels 23859 526.50
Total 526.50
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
526.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept
1096 -21 19884 4239001 526.50 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
9 -Sep 2010
Signature
526.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund