HomeMy WebLinkAbout156462 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION
CARMEL, INDIANA 46032 27 McwrosH AVE CHECK AMOUNT: $392.38
cLAREDON HILLS IL 60514 -1142 CHECK NUMBER: 156462
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 64932 196.19 OTHER MAINT SUPPLIES
1047 4238900 65703 196.19 OTHER MAINT SUPPLIES
I
2XL Corporation 1 I nvoice
2415 Braga Drive
CORP Broadview, IL 60155 -3941 JAN 2, 7U�_3 DATE INVOICE
/Z 1/8/2008 65703
BILL TO SHIP TO
Carmel Clay Parks Ree Carmel Clay Parks Ree
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.
Net 30 1/8/2008 UPS Broadvie... mhg CA35249
QUANTITY U/M ITEM CODE DESCRIPTION PRICE EACH AMOUNT
6 2XL -101 GymWipes Antibacterial Refills 700 count 29.95 179.70T
1 Freight Freight and handling charge 16.49 16.49
Subtotal $196.19
Please note the new remit to address above. Sales Tax (0.0
$0.00
`t 3 t4 0 066. Total
$196.19
Iaun fP�its Payments /Credits $0.00
60 Balance Due $196.19 C�
E -mail Phone Fax Live Support Web Site
custsery @2xlcorp.com 708 344 -4090 708 -344 -4095 www.2xlcorp.com
2XL Corporation Invoice
3 2415 Braga Drive
co�Q Broadview, IL 60155 -3941 IAN P DATE INVOICE#
12/19/2007 64932
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.
verbal Net 30 12/19/2007 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
I Freight Freight and handling charge 16.49 16.49
JAN 1 8 2J0 8
l RECEIVED
JAN 3 0 2008
BY: Z
Subtotal $196.19
r��. C�•.k Kz����" Sales Tax (0.0 $0.00
Total $196.19
1 Fhtss n /I Payments /Credits $0.00
C a"Ins I �LaUnaf StlPf l_iICS 1r1V
I l U Balance Due $196.19
E -mail Phone Fax Live Support Web Site
custsery rr 2xlcorp.com 708 344 -4090 708 344 -4095 www,2xlcorp.com
ACCOUNTS PAYABLEAIOUCHER
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
2415 Braga Drive
Broadview, IL 60155 -3941
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/19/07 64932 Gym wipes 196.19
118108 65703 Gym wipes 196.19
Total 392.38
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
toucher No, Warrant No.
Allowed 20
2XL Corporation
2415 Braga Drive
Broadview, 1L 60155 -3941 In Sum of
�l 392.38
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1047 64932 4238900 196.19 l hereby certify that the attached invoice(s), or
1047 65703 4238900 196,19 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
13 -Feb 2008
gnat r
392.38 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund