HomeMy WebLinkAbout217836 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
`i. ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY
i CHECK AMOUNT: $1,873.75
CARMEL, INDIANA 46032 PO BOX 1450
NOBLESVILLE IN 46061-1450 CHECK NUMBER: 217836
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 23468 1, 873 . 75 LINENS & BLANKETS
%MO . - . �_�; : FEB 14 2013 InV®ICe
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PO BOX 1450
Noblesville, IN 46061-1450 BY�----__ Date Invoice#
2/12/2013 23468
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: Kurtis Baumgartner
Carmel, IN 46032 Carmel, IN 46032
***PLEASE NOTE NEW RI MIT-TO.ADDRESS****
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
29429 Net 30 3/12/2013 Wayne 2/12/2013 CUSt. Pick Up Indianapolis
Item Description Ordered Invoiced Rate Amount
1244880OWBS 24'x48'White w/Blue Stripe Towel(Dozen) 75 75 21.95 1,646.25
BARMOPBLUE... 17"x20" Blue Stripe Bar Mop 50 50 4.55 227.50
Purchase
Description Fl �� 1(7WU5
P.O.#,2 R 2cl P o F
G.L.g# 10 'n1 - x2.39 003'
Line DeSCJ
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 $1,873.75
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
2/12/13 23468 Towels for fitness center 29429 $ 1,873.75
i
Total $ 1,873.75
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
i
I
Voucher No. Warrant No.
362453 Texon II Towel & Supply Allowed 20
P.O. Box 1450
Noblesville, IN 46061-1450
In Sum of$
$ 1,873.75
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1096-21 23468 4239001 $ 1,873.75 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
21-Feb 2013
Signature
$ 1,873.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund