HomeMy WebLinkAbout168716 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
s ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY
�o CARMEL, INDIANA 46032 3250 N SHADELAND AVE CHECK AMOUNT: $400.00
INDIANAPOLIS IN 46226
CHECK NUMBER: 168716
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239001 17512 400.00 LINENS BLANKETS
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Texon 11 Towel and Supply Invoic
3250 North Shadeland Ave.
Indianapolis, IN 46226
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Indianapolis. Date Invoice
Tel #800 -328 -3966 JQN 2 2009 1/16/2009 17512
Fax #800 -728 -4770
BY:
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1235 Central Park Drive East 1235 Central Purl: Drive East
Att: Carrie All: Currie
Carmel, IN 46032 Cannel, IN 416032
O. Number Terms Rep Ship Via F.O.B. T— Due Date
per CrurrieCarrie Net 30 Wayne 12/18/2008 Cust Pick Up 2/15/2009
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I Quantity Item Code Description Price Each Amount
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100 11720GoIdf31.\ 17 "x20" Gold Stripe Bar Mop 4.00 400.00
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Purchase
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Purchser I ZQ6 l 0 1
APProval date
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L B JAN 2 9 2009
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1 "1'11a1]k you for your business.
Federal ID 4' 35- 1909425 Total 5400.00
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PLEASE NOTE OUR NI--\V REMIT ADDRESS Ai30VE!lII
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 Towel and Supply Terms
3250 North Shadeland Ave
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/16/09 17512 Fitness center towels PO 19945 F 400.00
Total 400.00
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
1 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
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400.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 17512 4239001 400.00 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
2 -Feb 2009
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
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claim paid motor vehicle highway fund
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