214532 11/19/2012 , f CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
0 ONE CIVIC SQUARE 2XL CORPORATION CHECK AMOUNT: $867.80
CARMEL, INDIANA 46032 2415 BRAGA DRIVE
BROADVIEW IL 60155-3941 CHECK NUMBER: 214532
CHECK DATE: 11/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 137312 867 . 80 OTHER MAINT SUPPLIES
f' Invoice
2XL Corporation :}= A
fty g. bl^ i 137312
2415 Braga Drive . . . >-
Broadview IL 60155-3941 PO# 31130
United States Entered By _ Tom Dolan
www.2xlcorp.com Terms Net 30
Due Date 11/9/2012
I Balance 1,735.60
i ACT
Invoice/Ship Date ' 10/10/2012
MAW
~Payable R
Accounts
Shipping Method FedEx Ground@
- 815152616268856
Carmel Clay arks & Recrea...
815152616268887
y 815152616268894
1411 E. 116th St. 815152616268962
Carmel IN 46032 815152616268870
815152616268917
Tracking# 815152616268924
815152616268900
815152616268931
815152616268948
81515261.6268863_._—
— - 4815152616268555
Carmel Clay Parks& Recreation
11.5 cs 2XL-36 GymWipes Advantage Wipes - 68.22 784.53
Premoistened Surface Cleaning Wipes
- 900 count (4 per case) - 10% off
MSRP
1 FedEx Ground® 83.271 83.27
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Approval Dat9 % $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
10/10112 137312 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 WTITLE AMOUNT Board Members
Dept#
1096-21 137312 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
15-Nov 2012
Signature
$ 867.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund