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HomeMy WebLinkAbout220803 06/04/2013 ±., CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1 ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $1,105.50 CARMEL, INDIANA 46032 PO BOX 1450 NOBLESVILLE IN 46061-1450 CHECK NUMBER: 220803 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239001 23734 1, 105 . 50 LINENS & BLANKETS I a I D Invoice PO BOX 1450 Date Invoice# Noblesville, IN 46061-1450 4/29/2013 23734 Tel#800-328-3966 Fax#800-728-4770 Bill To Ship To Carniel 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 APR 3 0 2013 ****PLEASE NOTE NEW REMIT TO ADDRESS**** P.O. No. 1 Terms Due Date Rep Ship Date I— Ship Via FOB PO#29674 Net 30 5/29/2013 Wayne 4/29/2013 Best Noblesville Item Description Ordered Invoiced Rate Amount I244880OWBS 24'x48'White w/Blue Stripe Towel(Dozen) 40 40 21.95 878.00 BARMOPBLUE... 17"x20" Blue Stripe Bar Mop 50 50 4.55 227.50 i'urchase •?'l QIS-{may F'�S'�-� P o©F i'urchaser Dote ;proval 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 81,105.50 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 4/29/13 23734 Towels for Fitness Center 29674 $ 1,105.50 Total $ 1,105.50 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$ $ 1,105.50 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or board-iviembera INVOICE NO. ACCT#/TITL AMOUNT Dept# 1096-21 23734 4239001 $ 1,105.50 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 30-May 2013 Signature $ 1,105.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund