169643 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
0 ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY
i CARMEL, INDIANA 46032 3250 N SHADELAND AVE CHECK AMOUNT: $798.00
INDIANAPOLIS IN 46226
CHECK NUMBER: 169643
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239001 18074 798.00 LINENS BLANKETS
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Tenon 11, Inc.
3250 North Shade- land Ave, Date Invoice
Indianapolis, IN 46226 20 3/2009 IS074
Tel;' 500 325 -3966 F:ixg 500 -72S -4770
L Bill To J C SWp To
C armcl Clay Parks Rccrca!ion Carniel Clay Pa k's Re e"llion
1235 WON Park Drive Last 1235 CcnM Pak DOT Eml
Ault Carrie Ann: Carrie
Carmel, IN 49032 CwwcL IN 46032
CP.O. No. I Due Date Rep SIMI) Date Ship Via FOB
per C�uric Nct 30 2/1 3/2MM 2/13/ OM Cult. Pick Up Indianapolis
Item Description Ordered I [mated Rate Amount I i
1244S800 \VBS 24'.x45' White \v/ Blue Sn ipc Towel (Dozen) 40 40 !955 79510
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FEB 1 2009
Tha n You For Your Business! Federal Tax ID 35-1,909
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.
,A
Payee Purchase Order No.
362453 Texon II Towel and Supply Terms
3250 North Shadeland Ave
Indianapolis, IN 46226
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
19955 F 798.00
2113109 18074 Fitness center towels
Total 798.00
I 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 Towel and Supply Allowed 20
3250 North Shadeland Ave
Indianapolis, IN 46226
In Sum of
798.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 18074 4239001 798.00 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
26 -Feb 2009
Signature
798.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund