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DEPARTMENT wzoOuwT_ PO NUMBER INVOICE NUMBER Awn_VmT osaomPTxzm
I047 4239099 97066 77.53 OTHER MZSCELIAN0DS
Invoice
2XL Corporation
Date 8/31/2009
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2415 Braga Drive Invoice '97066
Broadview IL 60155 -3941 e Net 3 0
T
United States Terms Net 30
708 344 -4090 Due Date 9/30/2009
www.2xlcorp.com Balance 77.52
Ship Date 8/31/2009
Ship Via UPS Ground
Tracking 1Z44YOA40395868009
Bill To Ship To Entered By Laura Chavez
Accounts Payable Carrie Keaveney
Carmel Clay Parks Recrea... 1235 Central Park Drive East
1411 E. 116th St. Carmel, IN 46032
Carmel IN 46032 Carmel IN 46032
Customer ID Carmel Clay Parks Recreation
2 ea 2XL -37 Gym Wipes Bucket 700 count 34.95 69.90
1 UPS Ground 7.62 7.62
Purchase
Description
P
Bud
Line De get scx 1 0417-V vvt< S E P 0 8 2009
Purchaser Date
Approval Date LI -3Y:
Total C$ s
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.
360457 2XL Corporation Terms
2415 Braga Drive
Broadville, IL 60155 -3941
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/31/09 97066 Gym wipes buckest 22518 F 77.52
Total 77.52
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.
360457 2XL Corporation Allowed 20
2415 Braga Drive
Broadville, IL 60155 -3941
In Sum of$
77.52
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 97066 4239099 77.52 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
24 -Sep 2009
Signature
77.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund