193236 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
s 0 ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $811.00
CARMEL, INDIANA 46032 3250 N SHADELAND AVE
INDIANAPOLIS IN 46226 CHECK NUMBER: 193236
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 20313 811.00 LINENS BLANKETS
are
ZV
Invoice
Texon I1, Inc.
3250 North Shadeland Ave. Date Invoice
Indianapolis, IN 46226 12/7/2010 20313
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 1/7/2011 Wayne 12/7/2010 Cust. Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
I244880OWBS 24'x48' White w/ Blue Stripe Towel (Dozen) 30 19.95 598.50
11720GoIdBMop 17x20' Gold Stripe Bar Mop 50 4.25 212.50 dV�58
7 a
0EC 1 3 2010
BY: f.
Purchase
Description
P.O. �3 500(o iauD5 P0(F
G.L. 119& ,2)- Q d 39001
Budget
I U eDescr 6t&D L1 ren
Purchaser Date
Approval pat
Thank You For Your Business! Federal Tax ID 35- 1909428
Total S81 1.00
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 11, Inc. Terms
3250 North Shadeland Ave
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bih(s)) PO Amount
1217110 20313 Fitness towels 28006124058 811.00
Total 811.00
I 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
811.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 20313 4239001 $11.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials of services itemized thereon for
which charge is made were ordered and
received except
16 -Dec 2010
Signature
811.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund