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
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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
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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
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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