HomeMy WebLinkAbout157368 03/19/2008 CITY OF CARMEL INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION CHECK AMOUNT: $472.48
�a CARMEL, INDIANA 46032 2415 BRAGA DRIVE
BROADVIEW IL 60155 -3941 CHECK NUMBER: 157368
CHECK DATE: 3/19/2008
D EPARTMENT ACC OUNT �P O NUMBER INVOIC NU MBER AMOUNT DESCRIPTION
1047 4238900 66870 472.48 OTHER MAINT SUPPLIES
2XL Corporation C
Invo
Braga Drive FEB 2 1 2008
Gott' Broadview, IL 60155 -3941 DATE INVOICE
1/28/2008 66870
BILL TO SHIP TO
Carmel Clay Parks Ree 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 &0. No. TERMS REP SHIP VIA F.O.B. SA... CUST No.
Supplemental Verbal Net 30 1/28/2008 UPS Broadvie... mhg CA35249
QUANTITY U/M ITEM CODE DESCRIPTION PRICE EACH AMOUNT
16 ea 2XL -101 GymWipes Antibacterial Refills 700 count 26.95 431.20T
I Freight Freight and handling charge 41.28 41.28
Subtotal $472,48
Please note the new remit to address above.
Sales Tax 0.0% $0.00
Total
$472.48
41'3g0. 00 gDOgqO'D
Payments /Credits $0.00
�E kness
Balan�Due 8 0
E -mail Phone Fax Live Support Web Site
custsery @2xlcorp.com 708- 344 -4090 708 344 -4095 www,2xicorp.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I 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.
7
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
1128108 66870 gym wipes 472.48
Total 472.48
1 hereby certify that the attached invoice(s), or bills) 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
2415 Braga Drive
Broadview, IL 60155 -3941 In Sum of
472.48
ON ACCOUNT OF APPROPRIATION FOR
904- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 66870 4238900 472.48 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
13 -Mar 2008
too,
Signat
472.48 Business Se ices ana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i