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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