207238 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY
i CHECK AMOUNT: $3,747.50
;4 CARMEL, INDIANA 46032 Z
W&h"N x226 fD V(l� CHECK NUMBER: 207238
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 21780 3,747.50 LINENS BLANKETS
Ali
Invoi
ce
PO BOX 1450
Date Invoice
Noblesville, IN 46061 -1450
2/23/2012 21780
Tel# 800 -328 -3966 Fax# 800 728 -4770
Bill To Ship To
Carmel Clay Parks Recreation Cannel Clay Parks Recreation
Attn: Accounts Payable 1235 Central Park Drive East Fy iii 57
1411 East 1 16th Street Attn: Dawn Ili
Cannel, IN 46032 Cannel, IN 46032 h FEB 2 4 1012
Pye
*PLEASE NOTE NEW REMIT TO ADDRESS
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
30481 Net 30 3/22/2012 Wayne 2/23/2012 Company 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) 150 150 21.95 3,292.50
Purchase
I !ascription
line Descr xe Wiw+ ►g
Purchaser Date
r ,pproval Date
Thank You For Your Business! If Paying By Credit Card, Payment Should Be Made Within Total
10 Days of Reciept of Order, Or 3% Card Fee Will Be Added. Texon FED ID# 35- 1909428 $3,747.50
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 Towel Supply Terms
P.O. Box 1450
Noblesville, IN 46061 -1450
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2123!12 21780 Fitness center towels 30481 3,747.50
Total 3,747.50
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 Texcn II Towel Supply Allowed 20
P.0, Box 1450.
Noblesyllle INS 46061 1450�
new address In Sum of
3,747.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# of INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 21780 4239001 3,747,50 i 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
8 -Mar 2012
i L�
Signature
3,747.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund