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