227127 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 362453 Page 1 of 1
ONE CIVIC SQUARE TEXON II TOWEL AND SUPPLY CHECK AMOUNT: $2,195.00
_'. CARMEL, INDIANA 46032 PO BOX 1450
NOBLESVILLE IN 46061-1450 CHECK NUMBER: 227127
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 25169 2 , 195 . 00 LINENS & BLANKETS
j AM, �ra. io Invoice
.7 7RD
PO BOX 1450
Noblesville, IN 46061-1450 Nov 14 2013 Date Invoice#
11/13/2013 25169
Tel#800-328-3966 Fax#800-728-,45, 0
Bill To Ship To
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
Attn:Accounts Payable 1235 Central Park Drive East
141 1 East 1 16th Street Attn: Kurtis Baumgartner
Carmel, IN 46032 Carmel, IN 46032
PGEASEFN,OTErNEW}REM IT SS-, ;*
P.O. No. Terms Due Date Rep Ship Date Ship Via FOB
36364 Net 30 12/13/2013 11/13/2013 Cuss Pick Up
Item Description Ordered Invoiced Rate Amount
1244880OWBS 24'x48'White w/Blue Stripe Towel(Dozen) 100 100 21.95 2,195.00
3&3&41 F
00
Thank You For,Your Business!.If Paying By Credit Card,Paypienf Should Be Made'Witlitn'-, Total
10 Days of Reciept of Order,.Or,3%Card Fee:Will Be;Added.;Texon FED 1D4 35-1909428''_ $27195.00
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
11/13/13 25169 Towels for Fitness Center 36364 $ 2,195.00
Total $ 2,195.00
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$
$ 2,195.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1096-21 25169 4239001 $ 2,195.00 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
5-Dec 2013
Signature
$ 2,195.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund