HomeMy WebLinkAbout155373 01/10/2008 *f CITY OF CARMEL, INDIANA VENDOR: 360686 Page 1 of 1
ONE CIVIC SQUARE JERSEY TOWEL SUPPLY
0 CARMEL, INDIANA 46032 203 CLINTON AVE CHECK AMOUNT: $268.26
CLIFTON NJ 07011
CHECK NUMBER: 155373
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239001 JTS -30418 268.26 LINENS BLANKETS
Page 1 of 2
Jersey Towel Supply
Carrie Keaveney
From: sales @jerseytowelsupply.com
Sent: Monday, October 22, 2007 1:58 PM
To: ckeaveney @carmelclayparks.com
Subject: New Order JTS- 30418
DEC 2 Q 2001
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Phone: 973 773 -6240
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sales
Order Confirmation
Carrie Keaveney,
This email confirms that your order was received at Jersey Towel Supply. You will
receive an additional email once your order is shipped. Contact us if you have any
questions about your order.
Thanks for using Jersey Towel Supply.
Additional Information
Order Information
Order number: JTS -30418
Order Date: 10/22/2007
Payment Information
Billing Address
Carrie Keaveney Payment Method
Carmel Clay Parks On Receipt
ekeaveney@carmelclayparks.com
317 -573 -5235
760 3rd Ave SW
Carmel, IN 46032 US
Order Summary
Shipping To: Carrie Keaveney Carmel Clay Parks Shipping Method
Carmel, IN 46032 US UPS Ground
HSPB2 SunArk Hand Towels
Poly -Cotton Blend Plain $9.66 x 25 $241.50
Border 16" X 27" 25 Doz
Min. Req.
F'1 nc 5 S
10/22/2007
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.
Jersey Towel Supply Date Due
203 Clinton Avenue
Clifton, NJ 07011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10122/07 JTS -30418 towels 268.26
Total 268.26
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Jersey Towel Supply
203 Clinton Avenue
Clifton, NJ 07011 In Sum of
268.26
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 JTS -30418 4239001 268.26 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
4 -Jan 2008
Sig ture
268.26 Business Servi Mana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Jersey Towel Supply Page 2 of 2
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a
Subtotal: $241.50
Discount: $0.00
Shipping: $26.76
Sales Tax: $0.00
Total: $268.26
Checkout Questions
Reorder
Jersey Towel Supply 203 Clinton Ave. Clifton, NJ 07011
Phone: 973 773 -6240
Please note that Jersey Towel Supply is an institutional supplier and wholesaler and in general we do not
accept returns for anything other than defective product. THIS IS NOT A RETAIL SALES
OPERATION. We will only accept returns within 10 calendar days for any manufacturing defect at no
cost to our customer. We will not accept soiled, washed or product used in any manner. A return
authorization must be obtained by emailing sales @jerseytowelsupply.com prior to returning items. Any
order accepted for return is subject to a 25% restocking fee. In the case of an exchange the customer will
pay freight. All products are manufactured to the highest standards.
10/22/2007