HomeMy WebLinkAbout195221 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $581.00
CARMEL, INDIANA 46032 3250 N SHADELAND AVE
INDIANAPOLIS IN 46226 CHECK NUMBER: 195221
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 20426 581.00 LINENS BLANKETS
Invoice
Texon 11, Inc.
3250 North Shadeland Ave. Date Invoice
Indianapolis, IN 46226
1/28/201 l 20426
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 2/2 Wayne 1/28/2011 Cust. Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
1244880OWBS 24'x48' White w/ Blue Stripe Towel (Dozen) 20 20 19.95 399.00
11720GoldBMop 17'x20' Gold Stripe Bar Mop 40 40 4.55 182.00
M 9 W3
FEB 0 4 1011
BY
Purchase
Description
P.O. P 06
G.L.
#2- 3 2 12 0
Bud et 4F
Line Descr
Purchaser Date
Approval Date
Thank You For Your Business? Federal Tax ID 35- 1909428
Total
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 bill(s)) PO Amount
1128111 20426 Fitness towels 28129 581.00
Total 581.00
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 II, Inc. Allowed 20
3250 North Shadeland Ave
Indianapolis, IN 46226
In Sum of
581.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #FFITILE AMOUNT Board Members
Dept
1096 -21 20426 4239001 581.00 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
24 -Feb 2011
Signature
581.00 Accounts Payable Coordlnator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i