HomeMy WebLinkAbout213673 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY
.�.� CARMEL, INDIANA 46032 PO Box 1450
CHECK AMOUNT: $659.75
NOBLESVILLE IN 46061-1450 CHECK NUMBER: 213673
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 22717 659 . 75 LINENS & BLANKETS
Invoice
PO BOX 1450 Date Invoice#
Noblesville, IN 46061-1450
9/4/2012 22717
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 116th Street Attn: Dawn
Carmel,IN 46032 Carmel, IN 46032 ! J .
SEP 0 7 2112
****PLEASE NOTE NEW REMIT TOWADDRESS**
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P.O. No. Terms �-—Due-Date`—� "— Reps–"Sliip Date Sh-p Via FOB
PER DAWN Net 30 10/4/2012 Wayne 9/4/2012 Cust.Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
Bar Mop 60230T Bar Mop/White 30 oz. 25 4.55 113.75
BARMOPBLUE... 17"x20"Blue Stripe Bar Mop 65 4.55 295.75
11720GoldBMop 17'x20'Gold Stripe Bar Mop 55 4.55 250.25
Purchase
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P.O.#��— ✓ Qar F
G.L.# 10%- 21- 4239Oa1
Line Desc
Purchaser
Approval Data
Da a
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 $659.75
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 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
914112 22717 Towels for fitness center 31202 $ 659.75
Total $ 659.75
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. r
362453 Texon II Towel & Supply Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
$ 659.75
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 22717 4239001 $ 659.75 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
4-Oct 2012
Signature
$ 659.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund