213347 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION
CARMEL, INDIANA 46032 2415 BRAGA DRIVE CHECK AMOUNT: $867.80
BROADVIEW IL 60155-3941
CHECK NUMBER: 213347
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 136186 867 . 80 OTHER MAINT SUPPLIES
Invoice
2XL Corporation
, � .
;36186
2415 Braga Drive - ,
Broadview IL 60155-3941 PO# -31130
United States Entered By Tom Dolan
www.2xlcorp.com
- F � Terms Net 30
Due Date 10/10/2012
SEP 1 2012 Balance�. �.._... .. ... __ ...........--
Q { 867.80
Invoice/Ship Date 9/10/2012
BY'-- -�---- Shipping Method FedEx Ground
Accounts Payable ; 815152616211449
Carmel Clay Parks & Recrea... � 815152616211425
1411 E. 116th St. 815152616211340
Carmel IN 46032 ' 815152616211388
- 815152616211371
Tracking# 815152616211395
: 815152616211401
{ 815152616211432
; 815152616211357
1815152616211364
# 815152616211456
Carniei Ciay Parks& Recreation
11.5 i cs 2XL-36 GymWipes Advantage Wipes - 68.22 784.53
Premoistened Surface Cleaning Wipes r
- 900 count (4 per case) - 10% off
s MSRP
1 E FedEx Ground@ 83.27 i 83.27
Purchase o
Description
P.O. P r F
G.L.# ► a►-4a�g
Budget
i Line Dascr i
_-Purchaser-_...... .
_- . e.. .... .. ... .. -.. _- Date. ._.-
Approval D-qtA $867.80
Contact us via email: support @2xlcorp.com;Phone:708-344-4090
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
9110112 136186 Gym wipes 31130 $ 867.80
Total $ 867.80
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$
$ 867.80
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 136186 4238900 $ 867.80 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
4-Oct 2012
Signature
$ 867.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund