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HomeMy WebLinkAbout159196 05/14/2008 Ci PY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1 ONE CIVIC SQUARE 2XL CORPORATION CHECK AMOUNT: $472.48 CARMEL, INDIANA 46032 2415 BRAGA DRIVE BROADVIEWIL 60155 -3941 CHECK NUMBER: .159196 CHECK DATE:' 511412008 DEPARTME ACCOU PO NUMBER INVOICE N UMBER AM DESCRIP x 1047 4238900 67858 472.48 OTHER MAINT SUPPLIES 1 i 2XL Corporation��� I nvoi ce 2415 Braga Drive COQ' Broadview, IL 60155 -3941 DATE INVOICE 2/15/2008 67858 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... COST No. auto order Net 30 2/11/2008 UPS Broadvie... mhg CA35249 QUANTITY U/M ITEM CODE DESCRIPTION PRICE EACH AMOUNT 16 ea 2XL-'l 01 GymWipes Antibacterial Refills 700 count 26.95 431.20T Freight Freight and handling charge 41.28 41.28 4/29/08 Your PAST DUE invoice appears below. Please remit payment. You may reach us at 888 977 -3726 or reply to custsery @2xlcorp.com to discuss this matter. If payment has been made, please disregard this notice. Thank you. 2XL Corporation E i Subtotal $472.48 9lflB 6C� Please note the new remit to address Sales Tax �0.0� /o� above. $0.00 PQ0IPMENT }y p 3FpGf�4t Our EPA registered products now Total c� contain additional solution to enhance $472.48 C_- their effectiveness. Please note that these products will weigh more. Payments/Credits �y z $0.00 APt'R0 t1. q G b`) C,- lr1A j p� Balance Due C. $472.4 �xtcurts•� °i" C)C�'' 36�4r� E -mail Phone Fax Web Site custservc 2xlcorp.com 708- 344 -4090 708- 344 -4095 'v p vww.2xicor .corn T 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. 9 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 2/15108 67858 G mwipes 472.48 Total 472.48 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 2415 Braga Drive Broadview, IL 60155 -3941 In Sum of 472.48 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 67858 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 j received except I 12 -May 2008 gna r 472.48 Business S ices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund