HomeMy WebLinkAbout211610 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION
o CARMEL, INDIANA 46032 2415 BRAGA DRIVE CHECK AMOUNT: $168.88
BROADVIEW IL 60155-3941
CHECK NUMBER: 211610
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 134403 168 . 88 SMALL TOOLS & MINOR E
Invoice
2XL Corporation = Y
ry �, �- v ���' 134403
2415 Braga Drive y. �;P0# MC003191
Broadview IL 60155-3941
United States C1 E(aj�� -,D Entered By Anne Ayers
www.2xicorp.com
AUG 0 2 2012 Terms Net 30
I Due Date ~m�~ 8/23/2012
Balance 1 168.88
-- -" - Invoice/Ship Date 7/24/2012
Shipping Method FedEx Ground®
Accounts Payable Trackin # X815152616129119
Carmel Clay Parks & Recrea... g 1 815152616129102
1411 E. 116th St.
Carmel IN 46032 ShipTo
Lindsay Willard
Carmel Clay Parks & Recreation
1235 Central Park Drive East
Carmel IN 46032
031"W"
Carmel Clay Parks Recreation
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2 ea 2XL-37 Gym Wipes Bucket - 700 count 34.951 69.90
1 ea 2XL-53 Wicked Chrome Stand 64.95 64.95
1 FedEx Ground® 34.03 ! 34.03
Purchase
Description
P.O.# l P or F
G.L.# I
Bucket
LineJDescr o °
[ Purchaser Date
v I
Appro a Date
# i
"' s$ 6
{ Contact us via email: support @2xlcorp.com-,Phone:708-344-4090 f
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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
Broadview, IL 60155-3941
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/24/12 134403 Gym wipes & stand $ 168.88
Total $ 168.88
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
Broadview, IL 60155-3941
In Sum of$
I
$ 168.88 I
4
ON ACCOUNT OF APPROPRIATION FOR t
109 - Monon Center
PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept#
1096-21 134403 4238000 $ 168.88 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
9-Aug 2012
Signature
$ 168.88 Accounts Payable Coordinator
Cost distribution(edger classification if Title
claim paid motor vehicle highway fund