178417 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY
CARMEL, INDIANA 46032 3250 N SHADELAND AVE CHECK AMOUNT: $838.25
INDIANAPOLIS IN 46226
CHECK NUMBER: 178417
CHECK DATE: 10/1412009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239001 18744 838.25 LINENS BLANKETS
Nw- f Invoice
Te n II, Inc.
E3 Shadeland Ave. Date Invoice
Indianapo'hs, IN 46226
(,9/_1.6/2009 18744
Tel# 800 328 -3966 Fax# 800 728 -4770
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Attn: Sarah Attn: Sarah
Carmel, IN 46032 Carmel, IN 46032
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
Net 30 9/16/2009 Wayne 9/14/2009 Cust. Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
1244880OWBS 24'x48' White w/ Blue Stripe Towel (Dozen) 35 35 19.95 698.25
11720GoIdBMop 17'x20' Gold Stripe Bar Mop 35 35 4.00 140.00
THIS IS A R INVOICE.
i' 2 2 2009 t!
Purchase T
Description a I w s
P.O. J c P ?f eF
G.L.#
Bud
Line Descr
Purchaser Date
«approval Date
Thank You For Your Business! Federal Tax ID 35- 1909428
Total �s38.2s_ 1
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
9/16/09 18744 Towels /mops 22565 F 838.25
Total 838.25
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
838.25
ON:A000UNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 18744 4239001 838.25 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
7 -Oct 2009
Signature
838.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund