HomeMy WebLinkAbout200651 08/17/2011 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 CHECK NUMBER: 200651
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 20842 666.50 LINENS BLANKETS
Invoice
Texan 11, Inc.
3250 North Shadeland Ave. Date Invoice
Indianapolis, IN 46226
7/25/2011 20842
Tel# 800- 328 -3966 Fax# 800- 728 -4770
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1235 Centrai Park Drive East 1235 Central Park Drive East
Attn: Sarah Attn: Sarah
Carmet, IN 46032 Carmel, IN 46032
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
Net 30 8/25/2011 Wayne 7/19/2011 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 602301' Bar Mop /White 30 oz. 50 50 4.55 227.50
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P.O Porf.
O.L0 Lis 2
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AUG p 3 1011
BY
Thank You For Your Business! Federal Tax ID 3.5- 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 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
7125111 20842 Fitness towels 20913 666.50
Total 666.501
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 20842 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
9 -Aug 2011
1? s(JC�1 �1/YYt_rv� �h
Signature
666.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund