HomeMy WebLinkAbout155170 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION
I' CHECK AMOUNT: $196.19
CARMEL, INDIANA 46032 27 MCINTOSH AVE
CLAREDON HILLS IL 60514 -1142 CHECK NUMBER: 155170
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 63910 196.19 OTHER MAINT SUPPLIES
fY
2XL Corporation
Invoice
27 McIntosh Avenue
I ACOR� 9 Clarendon Hills, IL 60514 -1142 DATE INVOICE
12/10/2007 63910
BILL TO SHIP TO
Carmel Clay Parks Rec Carmel Clay Parks Rec
Carrie Keaveney Carrie Keaveney
1235 Central. Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER S.O. No. TERMS REP SHIP VIA F.O.B. SA... CUST No.
tel 62490 Net 30 12/10/2007 UPS Broadvie... mhg CA35249
QUANTITY ITEM CODE DESCRIPTION U/M PRICE EACH AMOUNT
6 2XL -101 GymWipes Antibacterial Refills 700 count 29.95 179.70T
Freight Freight and handling charge 16.49 16.49
DEC 1 8 2007
Subtotal $196.19
3 o Sales Tax (0.0 $0.00
Cc�,�r<a ��PP�
Total $1.96.19
Payments /Credits $0.00
Balance Due $196.1.9
E -mail Phone Fax Live Support Web Site
custsery @2xlcorp.com 630 323 -0980 630 323 -2356 www,2xlcorp.com
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.
2XL Corporation Date Due
27 McIntosh Ave.
Clarendon Hills, IL 60514 -1142
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/07 63910 gym wipes 196.19
Total 196.19
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.
Allowed 20
2XL Corporation
27 McIntosh Ave.
Clarendon Hills, IL 60514 -1142 In Sum of
196.19
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
C
PO -or a INVOICENO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 63910 4238900 196.19 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
4 -Jan 2008
nI
196.19 Business Se �es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund