HomeMy WebLinkAbout228896 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION CHECK AMOUNT: $872.38
CARMEL, INDIANA 46032 7550 INDUSTRIAL DRIVE
FOREST PARK IL 60130-2516 CHECK NUMBER: 228896
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 155275 872 . 38 OTHER MAINT SUPPLIES
1 Invoice
2XL Corporation
= 155275
„
7550 Industrial Drive.
Forest Park IL 60130-2516 PO# 36541 for year 2014
www.2xlcorp.com Entered By Anne Ayers
Terms Net 30
ti Nd� Due Date 2/12/2014
MZ
Balance 1,745.60
Invoice/Ship Date 1/13/2014
A - - Shipping Method UPS Ground
Accounts Payable 1Z44YOA40399677217
Carmel Clay Parks & Recrea... t14 ►T'�r� 1Z44YOA403993002201Z44YOA40396577081
1411 E. 116th St. �� 1Z44YOA40398366037
Carmel IN 46032 JAN 21 2014 1Z44YOA40398137276
Tracking# 1Z44YOA40395858645
BY: iZ44YOA40395260263
��- 1Z44YOA40397823599
1Z44YOA40398433008
1Z44YOA40399001106
1Z44YOA40398163694
Carmel Clay Parks& Recreation
Oft
-
'�-,.'.:.+'^'."�/
t
11.5 cs 2XL-36 GymWipes Advantage Wipes - 68.22 784.53
Premoistened Surface Cleaning Wipes
- 900 count (4 per case)
Text Total 46 GymWipes Advantage Refills
1 UPS Ground 87.85 87.85
la�6 ,Z(-4(23gg00
5 $872.38
�t
Contact us via email: support @2xlcorp.com;Phone:708-344-4090
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.
360457 2XL Corporation Terms
7550 Industrial Drive
Forest Park, IL 60130-2516
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/13/14 155275 Gym wipes Jan'14 36541 $ 872.38
Total $ 872.38
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
360457 2XL Corporation Allowed 20
7550 Industrial Drive
Forest Park, IL 60130-2516
In Sum of$
$ 872.38
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
De t# INVOICE NO. CCT#/TITL AMOUNT
P
1096-21 155275 4238900 $ 872.38 I 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
i
6-Feb 2014
-p h4h&�
Signature
$ 872.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund