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Home My WebLink About• 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1 ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $1,552.50 i CARMEL, INDIANA 46032 3250 N SHADELAND AVE INDIANAPOLIS IN 46226 CHECK NUMBER: 204412 CHECK DATE: 12/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239001 20953 1,097.50 LINENS BLANKETS 1096 4239001 21361 455.00 LINENS BLANKETS fF r 1ex�ti 11, li1c: In 3 lh �hadeland Ave. Date Invoice# r Ind,tutal� 1N „40226 Tei# 800 328 -3966 Pt(x 800 -728 -4770 1361 Bill To Ship To Carnlcl Clay Parks cKc 12eareaturn A�l n: C'artn,;l Clay f'arls C {eCY�utIU❑ 141l East 1 16L Stj, e t 1'235 Cuntrul Park Drive I uSI 14 i East 1 l G[h Stret Carmel, IN =16032 Atlru Sarr►h Carmel, IN 46032 P.O. No. Terms Due Date Rep Ship Date Ship Via FOB 29021 Net 30 10 /f U /301 I Wsyr�C l0 /10/2011 (:usf, Piuk C ip Item Description Ordered Invoiced Rate Bur .Mop 60250T liar Mop /While 30 n/. Amount BARM0!'tjl.l )1;.,, 17 "x20" Blue Stripo Hal Moll 20 20 4,j5 S(1 80 91.()o fi 1 t pf 4.55 364.00 No A. f •ural;ase ,oticn 1 wel•S 902 P o(V _L DS S'239 Ani r !�rcllaser Pf o vaf Gn(L;a 'mow Thank Y011 I01 YOu Business! Federal TI x 1D 35- 19092& J1 PAYING BY C:RI DIT CARD, PLEASE REM1 W1THFNI 5 DAYS OF RECIEP T. Total 555 (1O Invoice T oxon 11, Inc. 3250 North Shadeland Avr;. Date Invoice Indianapolis, IN 46226 :f,' 10 /20 I I 2095 3 TQ14 800 -328 -3066 Fax4 800 -725 -4770 Bill To Ship To Canriel Clay Narks Recreation Carmel Clay Parks Recrea Attn: Accounts Payable 1235 Cenu Park Drive East 1411 F4A 1 16th Street Alin; Sarah Carricl, IN 40632 Carmel, IN 46032 P.O. No, Terms Due Date Rep SNp Date Ship Via FQp 2$$57 Net 30 �JllO /7111 I Wayne S!S /201 I C:usl. Pick lip EncEianapolis Item Description Ordered Invoiced Rate Amount 1244S80f)'WBS 244:x48' W1ji[c w/ mun Stripe l'owe.f (l7n�enj SO 21.95 1,097 5' 1 -4 f 36 En 16 2011 Qr Purchase r Description P.O. —p11 P o ev c.L. J4 Z 1046 l 39 D0/ Budget Line Descr Purchaser Date Approval Date Thant: You For Your Business! Foderal Tax ID 35- 190942$, IF PAYING BY CREDIT CARD, PLEASE REMIT WITHIN 5 DAYS OF RECIEPT. Total $l,097,i0 T we Texon II, Inc. �Opply-, Invoice 3250 North Shadeland Ave. Date Indianapolis, nvoice olis IN 46226 [101 1 to/201 1 '1361 Tel# 900-328-3966 Fax 800-728-4770 Bill To Ship To Carmel Cla Parks Recreation Carmel Alm; Accotjjjts Puyable clay parka Recreation 141 f 1 1 6th Street 1235 Contrul Park Drive Last Carmel, IN 46032 A11TI: Sarah Carmel, IN 46032 P. N o. Terms Due Date Rep Ship Date Ship Via ITO 29021 Not 3C) 10 /k0 /201 W' y rl C 10 Cust, l'i(;k Up Item Bar Mop 602,3()-f Description Ordered Invoiced Rate Amount Bat Mop/NVI111t; 30 oz. I3AR1%401'B1AJF• 17x2011 Blue St Bar Mop 20 10 4.55 80 91.00 Tf V, 80 4.55 364.00 NOV 16 2011 l urchase Mel-Cription 1 1.0. A Po& ,udcet Mg3q ine Purchaser Date_ PProval Date Thank Yot 1--t), Your 13usi�zess! Federal x 09428. 11" PAYING BY CRI"DIT CARD, PLEASE REMIT WITHIN 5 DAY' 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 ll, Inc. Terms 3250 North Shadeland Ave Indianapolis, IN 46226 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8/10/11 20953 Fitness towels 28857 1,097.50 10/10/11 21361 Fitness towels 29021 455.00 Total 1,552.50 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 1,552.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. A.CCT #fTITLE AMOUNT Board Members Dept 1096 -21 20953 4239001 1,097.50 1 hereby certify that the attached invoice(s), or 1096 -21 21361 4239001 455.00 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 1 -Dec 2011 Signature 1,552.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund