HomeMy WebLinkAbout224312 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $249.68
t CARMEL, INDIANA 46032 PO BOX 1450
NOBLESVILLE IN 46061-1450 CHECK NUMBER: 224312
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 24629 249 . 68 LINENS & BLANKETS
3
Invoice
PO BOX 1450
Date Invoice#
Noblesville, IN 46061-1450
9/3/2013 24629
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: Kurtis Baumgartner
Carmel, IN 46032 Carmel, IN 460323° �i,7�i`
.D
SEP 0 5 2013
-� -- -- -�
****PLEASE NOTE NEW REMIT TO.ADDRESS*
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
Net 30 10/3/2013 9/3/2013 Best
Item Description Ordered Invoiced Rate Amount
BARMOPBLUE... 17"x2O"Blue Stripe Bar Mop 50 50 4.55 227.50
S&H Shipping&Handling 1 1 22.18 22.18
MCOOL/s66
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I0 9(0-,;zI-xz3(3 to I
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Thank YouaF, or Your Business If Paytng�By"Cr @titt Card;,Payfi*n Should Be Made:W thtn. Total
10 Days ofRe6ept of Order, Or-3%o Card.-Fee Will'Be.-Added Texon FED-ID#35-T909428 $249.68
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
9/3/13 24629 Towels for Fitness Center $ 249.68
Total $ 249.68
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$
$ 249.68
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Po#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1096-21 24629 4239001 $ 249.68 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
19-Sep 2013
Signature
$ 249.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund