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HomeMy WebLinkAbout174075 06/24/2009 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: $698.75 INDIANAPOLIS IN 46226 CHECK NUMBER: 174075 CHECK DATE: 6/24/2009 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239001 18254 698.75 LINENS BLANKETS ,F 1 Invoice `TOP Texon II, Inc. 3250 North Shadeland Ave. ,UN 0 4 2005 1 Date Invoice Indianapolis, IN 46226 `I 5/26/2009 18254 Tel# 800 328 -3966 Fax# 800 728 -4770 BY: 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: Carrie Carmel, IN 46032 Carmel, IN 46032 P.O. No. Terms Due Date Rep Ship Date Ship Via FOB per Sarah Net 30 5/26/2009 Wayne 5/26/2009 Cust. Pick Up Indianapolis Item Description Ordered Invoiced Rate Amount 11720GoldBMop 17'x20' Gold Stripe Bar Mop 50 50 4.00 200.00 12448800WBS 24'x48' White Mw/ Blue Stripe Towel (Dozen) 25 25 19.95 498.75 Purchase Description PA, G.L Budget Une U" Purchaser Approv °I_ Thank You For Your Business! Federal Tax ID 35- 1909428 Total S698.75 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 5/26/09 18254 Towels /mops 21904 698.75 Total 698.75 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 698.75 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18254 4239001 698.75 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 18 -Jun 2009 Signature 698.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund