192267 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
0 ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $212.50
CARMEL, INDIANA 46032 3250 N SHADELAND AVE
INDIANAPOLIS IN 46226 CHECK NUMBER: 192257
CHECK DATE: 1 112 312 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 20222 212.50 LINENS BLANKETS
Invoice
Texon II, Inc.
3250 North. Shadeland Ave. Date Invoice
Indianapolis, IN 46226
11/5/2010 20222
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.O. No. Terms Due Date Rep Ship Date Ship Via FOB
per Sarah Net 30 12/8/2010 Wayne 1 1/5/2010 Cust. Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
BLUEBARMOP 17x20" Blue Bar Mop Blue double Stripe 50 4.25 212.50
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Thank You For Your Business! Federal Tax ID 35- 1909428
Total s212.50
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
Indianapoiis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1115!10 20222 Fitness towels
24058 212.50
EEE Total 212.50
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 ll, Inc. Allowed 20
3250 North Shadeland Ave
Indianapolis, IN 46226
In Sum of
212.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 20222 4239001 212.50 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
18 -Nov 2010
Signature
212.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund