HomeMy WebLinkAbout199702 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
y t, ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $666.50
CARMEL, INDIANA 46032 3250 N SHADELAND AVE
INDIANAPOLIS IN 46226 CHECK NUMBER: 199702
CHECK DATE: 7/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 20684 666.50 LINENS BLANKETS
Invoice
Texon II, Inc.
3250 North Shadeland Ave. Date Invoice
Indianapolis, IN 46226
6/21/2011 20684
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
Net 30 7/19/2011 Wayne 6/21/2011 Cust. Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
1244880OWBS 24'x48' White w/ Blue Stripe Towel (Dozen) 20 20 21.95 439.00
Bar Mop 60230T Bar Mop /White 30 oz. 50 50 -4:'55 227.50
J U iq (J r 20 1 1
BY:
Purchase
Description
P.O. S 7 0J P o(�)
G.L. 10� �I- 239 DO l
Budget Li I.1� }S It P�Cl �1Ce
Line C3escr
Purchaser Date
Approval Date
Thank You For Your Business! Federal Tax ID 35- 1.909428
Total $666.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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
6121111 20684 Fitness towels 666.5 666.50
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. 4CCT #/TITLE AMOUNT Board Members
Dept
1096 -21 20684 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
12 -Jul 2011
Signature
666.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund