190979 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $605.00
CARMEL, INDIANA 46032 3250 N SHADELAND AVE
INDIANAPOLIS IN 46226 CHECK NUMBER: 190979
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 20088 605.00 LINENS BLANKETS
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Invoice
Texon 11, Inc.
3250 North Shadeland Ave. Date Invoice
hldianapolis, IN 46226
9/27/2010 20088
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 Bast
Attn: Sarah Attn: Sarah
Carmcl, IN 46032 Carmel, IN 46032
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
Net 30 9/27/2010 Wayne 9/27/2010 Cast. Pick Up
Item Description Ordered Invoiced Rate Amount
12448SOOWBS 2=4'x48' White w/ Blue Stripe Towel (Dozen) 25 25 19.95 498.75
11720GoIdBMop 17'x20' Gold Stripe Bar Mop 25 25 4.25 106.25
7
0 CT D 5 2010
B Y
Description
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P.O. ri 77 11 3 0 F
G.L. o r�cl Od
Budget l
Lone escr lei
Purchaser Date
Approval Date t l(1 1
Thank You For Your Business! Federal Tax ID 35- 1909428
Total X605.00
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
9127/10 20088 Fitness towels 23951 605.00
Total 605.00
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 11, Inc. Allowed 20
3250 North Shadeland Ave
Indianapolis, IN 46226
In Sum of
605.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1096 -21 20088 4239001 605.00 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
7 -Oct 2010
Signature
605.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund