210566 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY
0
CARMEL, INDIANA 46032 Po sox laso CHECK AMOUNT: $455.00
NOBLESVILLE IN 46061 -1450 CHECK NUMBER: 210566
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 22054 455.00 LINENS BLANKETS
Invoice
PO BOX 1450 Date Invoice
Noblesville, IN 46061 -1450
6/8/2012 22054
Tel #800 328 -3966 Fax# 800 728 -4770
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable 1235 Central Park Drive East
1411 East 1 16th Street Attn: Dawn
Carmel, IN 46032 Carmel, IN 46032
*PLEASE NOTE NEW REMIT TO ADDRESS
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
per Dawn Net 30 7/8/2012 Wayne 6/8/2012 FED EX GROU...
Item Description Ordered Invoiced Rate Amount
Bar Mop 60230T Bar Mop /White 30 oz. 100 100 4.55 455.00
JUN 1 1 2012
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Purchase
Cescription
P.O. 303? P <r DF
G.L. 1096 al- 4239OQ
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Purchaser Date
Approval Date
Thank You For Your Business! If Paying By Credit Card, Payment Should Be Made Within Total 10 Days of Reciept of Order, Or 3% Card Fee Will Be Added. Texon FED ID# 35- 1909428 $455.00
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 Supply Terms
P.O. Box 1450
Noblesville, IN 46061 -1450
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/8/12 22054 Fitness center towels 30871 455.00
Total 455.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
362453 Texon II Towel Supply Allowed 20
P.O. Box 1450
Noblesville, IN 46061 -1450
In Sum of
455.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 22054 4239001 455.00 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
28 -Jun 2012
P&t M
Signature
455.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund