HomeMy WebLinkAbout229367 2/25/2014 �,qyf CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION CHECK AMOUNT: $872.38
�tlo CARMEL, INDIANA 46032 7550 INDUSTRIAL DRIVE
y off Lo FOREST PARK IL 60130-2516 CHECK NUMBER: 229367
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 156575 872 . 38 OTHER MAINT SUPPLIES
r, Invoice
nvoic
Lorporation
':.;'; ,. 156575
7550 Industrial Drive
Forest Park IL 60130-2516 _ _ ; PO# 36541 -2014
www.2xicorp.com Entered By Anne Ayers
12 2014 Terms Net 30
Due Date 3/14/2014
Balance 11744.76
Invoice/Ship Date 2/12/2014
Shipping Method UPS Ground
Accounts Payable 1Z44YOA40398945625
353098
Carmel Clay Parks & ReCrea... 1Z44YOA40396113661
1411 E. 116th St. 1 Z44YOA40396222383
Carmel IN 46032 1Z44YOA40398492990
1Z44YOA40397942675
Tracking # 1Z44YOA40396894489
1Z44YOA40398723436
1Z44YOA40396288045
1Z44YOA40396943452
1Z44YOA40396534402
_ 1Z44YOA40396170617
;
Clay Parks & Recreation
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} 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
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$872.38 ,
Contact us via email: support@2xlcorp.com; Phone: 708-344-4090
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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
2/12/14 156575 Gym wipes Feb'14 29280 $ 872.38
,j.
�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 is 5-11-10-1.6
20_
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
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-21 156575 4238900 $ 872.38 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
i which charge is made were ordered and
I received except
20-Feb 2014
1�
Signature
$ 872.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund -