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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 FT Phone: 973 773 -6240 Rmuminc�e '�9rcss a h r 3 �x 7^nv tf 0 07,1 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 �3 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