HomeMy WebLinkAbout196574 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY
CARMEL, INDIANA 46032 3250 N SHADELAND AVE CHECK AMOUNT: $666.50
INDIANAPOLIS IN 46226
o CHECK NUMBER: 196574
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 20538 666.50 LINENS BLANKETS
Invoice
Texon II, Inc.
3250 North Shadeland Ave. Date Invoice
Indianapolis, IN 46226 3/22/2011 20538
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 Gast
Atm: Sarah Attn: Sarah
Cannel, IN 46032 Carmel, IN 46032
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
Net 30 4/23/2011 Wayne 3/22/2011 CUSt. Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
1244880OWGNS 24'x48' White w /Green Stripe Towel (Dozen) 20 20 21.95 439.00
Bar Mop 60230T Bar Mop /White 30 oz. 50 50 4.55 22750
�A( 0C) I (PC) P irchase T Ai CQ��
D ascription
PO.# )4CO PorF
udget 9
ne
APR 0 5 2011 1 Dat
urchaser 1 I
pprova r' Dat
Thank You For Your Business! Federal Tax ID 35- 1909428
Total $666.50
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
3122111 20538 Fitness towels 28302 666.50
Total 666.50
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
666.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 20538 4239001 666.50 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
7 -Apr 2011
Signature
666.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund