168213 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $479.00
s, CARMEL, INDIANA 46032 3250 N SHADELAND AVE
o� INDIANAPOLIS IN 46226 CHECK NUMBER: 168213
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBE AMOUNT DESCRIPTION
1047 4239001 17009 479.00 LINENS BLANKETS
E
invoice
Texon TT Towel acid Supply pate invoice
3250 North Shadeland Ave. 12n/2008 I�oo9
lnd.iarnapol..is, IN 46226
Tel #800- 328 -39
FaOS00- 728 4770
Ship To
Bill To
Cal'1»cl Clay 1 aria Recreation
Carmel Clay Parks Recreation W5 Central Park Diva East
1235 Central Parl< Drive East All:: Carrie
Atr. Carric CLU•mel, IN 46032
Gam,cl, IN 46032
B Due Date
Rc Ship Via
p.0, Number Terms p 12/3 i /2008
c Net 30 Wuyne 11/15/2008 Cost Flick Up
17569 Amount
Price Each
Description 399
Quantity
item Code 19.95
20 12448800Wl3S 24 "x48" White w/ 131uc SfripC Towel (pazc:n)
11.00 80.ua
20 f3,ir Niop 60230T Liar 30 -GOI(I Stril?c
l
�o w kc.S
i �5�9 OF �n t T7T F
cl1, 3q0, 000. 4 -L l
DEC 1 9 200
rJ �Ovi S
'I'hctnl: you for your busincsF. Total
Federal ID 35- 1909428
PLEASE NOTE OUR NEW REMIT ADDRESS ABOVEMI
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.
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
12/1/08 17009 Fitness center towels PO 19569 F 479.00
Total 479.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Texon II. Towel and Supply Allowed 20
3250 North Shadeland Ave
Indianapolis, IN 46226
In Sum of
t;
479.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 17009 4239001 479.00 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 -Jan 2009
Signature
479.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund