HomeMy WebLinkAbout156949 03/05/2008 CITY OF CARMEL, INDIANA VENbOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION
sI' CHECK AMOUNT: $236.24
z< CARMEL, INDIANA 46032 2415 BRAGA DRIVE
BROADVIEW IL 60155 -3949 CHECK NUMBER: 156949
CHECK DATE: 31512008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 65975 236.24 OTHER MAINT SUPPLIES
I
C E74 WED
2XL Corporation FEB 1 5 2008 invoice
2415 Braga Drive
1 1! C0 Broadview, IL 60155 -3941 BY: DATE INVOICE
1/18/2008 65975
Qeu_;u
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.
Auto Order Net 30 1/18/2008 UPS Broadvie... mhg CA35249
QUANTITY U/M ITEM CODE DESCRIPTION PRICE EACH AMOUNT
8 2XL -101 Gym Wipes Antibacterial Refills 700 count 26.95 215.60T
1 Freight Freight and handling charge 20.64 20.64
Subtotal $236.24
Please note the new remit to address above. Sales Tax (0.0
pO 1 1('K P $0.00
r'Jr'k1'5 C- 4c,( Total
$236.24
3,40. Oct v. qa-3 9
Payments /Credits $0.00
Balance Due $236.24
/L
E -mail Phone Fax Live Support Web Site
custsery a 2x1corp.eom 708- 344 -4090 708 -344 -4095 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
2415 Braga Drive Date Due
Broadview, IL 60155 -3941
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18108 65975 Gymwipes 236.24
Total 236.24
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
âś“oucher No. Warrant No.
Allowed 20
2XL Corporation
2415 Braga Drive
Broadview, IL 60155 -3941 In Sum of
236.24
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1047 65975 4238900 236.24 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
29 -Feb 2008
Signature
236.24 dale t Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund