215426 12/11/2012 „Mf CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON 11 TOWEL AND SUPPLY
CARMEL, INDIANA 46032 PO Box 1450
CHECK AMOUNT: $250.25
NOBLESVILLEIN 46061-1450
CHECK NUMBER: 215426
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 23215 250 . 25 LINENS & BLANKETS
Invoice
PO BOX 1450 Date Invoice#
Noblesville, IN 46061-1450
11/19/2012 2321
Tel# 800-328-3966 Fax# 500-725-4770
Bill To Ship To
Carmel Clay Parks& Recreation Carmel Clav Parks& Recreation
Attn ACCOLmtS Payable 1235 Central Park Drive Gast
141 1 East I I6th Strut Attn: Dawn
Carmel. IN 46032 Carmel, IN 46032
****PLE/kSE NOTE NEW REMIT TO ADDRESS****
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
per Dawn Net 30 12/19/2012 Wayne 11/19/2012 I GD Ex GROU...
Item Description Ordered Invoiced Rate Amount
Bar Mop 60230T Bar Mop/White 30 or. » » -1.55 250.25
Previously on hackordcr.
NOV 2 12012
Purchase F'�fness C
Description ehta-ToWe/s
P.O.# 3122)2- P o,�
G.L.# 1096. 2(. 4239cD0 I
Bt:doet --
Li; . escr�- hens Makxws
Purchaser Dcte
Thant: You For Your Business! If Paying By Credit Card, Pavment Should Be Made Within Total 10 Days of Reciept of Order, Or 3%Card Fee Will Be Added. Texon FED ID# 35-1909425 52 50.,_
. t .
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
11/19/12 23215 Towels for fitness center 31202 $ 250.25
Total—I $ 250.25
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 & Supply Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
$ 250.25
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 23215 4239001 $ 250.25 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
6-Dec 2012
Signature
$ 250.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I