HomeMy WebLinkAbout204989 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
p ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY
CARMEL, INDIANA 46032 3250 N SHADELAND AVE CHECK AMOUNT: $1,552.50
INDIANAPOLIS IN 46226 CHECK NUMBER: 204989
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 21563 1,552.50 LINENS BLANKETS
Y' 4EP�• f 3� T ^'til
e� Invoice
Texon II, Inc.
3250 North Shadeland Ave. Date Invoice
Indianapolis, IN 46226 12/5/2011 21563
Tel# 800 328 -3966 Fax# 800 728 -4770
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable 1235 Central Park Drive East
141 1 East 1 16th Street Attn: Dawn
Carmel, IN 46032 Carmel, IN 46032
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
30226 Net 30 1/5/2011 Wayne 12/5/2011 Cust. Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
BARMOPBLUE... 17 "x20" Blue Stripe Bar Mop 100 100 4.55 455.00
1244880OWBS 24'x48' White w/ Blue Stripe Towel (Dozen) 50 50 2195 1,097.50
Purchase
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DEC 0 8 20111
Thank You For Your Business! Federal Tax ID 35- 1909428. IF PAYING BY
CREDIT CARD, PLEASE REMIT WITHIN 5 DAYS OF RECIEPT. Total 1,55z.5o
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 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
1215111 21563 Fitness towels 30226 1,552.50
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. ACCT #[TITLE AMOUNT Board Members
Dept
1096 -21 21563 4239001 1,552.50 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
15 -Dec 2011
7 oho
Signature
1,552.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund