214940 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION CHECK AMOUNT: $867.80
CARMEL, INDIANA 46032 2415 BRAGA DRIVE
BROADVIEW IL 60155-3941 CHECK NUMBER: 214940
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 138393 867 . 80 OTHER MAINT SUPPLIES
-' Invoice
2XL Corporation
138393
2415 Braga DrivePO# 31130
Broadview IL 60155-3941 _� .....,. _
United States 1 Entered By ; Tom Dolan
_-___-.......__ __ .
www. x corp.com .,_.
i Terms Net 30
Due Date 12/9/2012mm
t _
Pate_...._
Balance 1,735.60
Invoice/Ship Date { 11/9/2012
Shipping Method amm�FedEx Ground @m
Accounts.Payable j 815152616320097
Carmel Clay Parks & Recrea... I 815152616320141
815152616320202
1411 E. 116th St. i815152616320172
Carmel IN 46032 _ a---° r 815152616320189
RL " `�`° s i 815152616320103
1 Tracking # 1815152616320110
NOV Q r9 2 Q 12 1815152616320134
815152616320158
1815152616320165
:-
! 815152616320127 j
-4 - 815152616320136
Carmel Clay Parks& Recreation
......_......�:_�_____.-._.._._._....� , ..__..__,_....�._._..__..,... .-._.µ_...._.ms._...____.__-...�._......- ----.-.___�._.__.�.. _.... ____,._._�.__._...��
€ f
11.5 cs ; 2XL-36 GymWipes Advantage Wipes - 1 68.22 784.53
I Premoistened Surface Cleaning Wipes
- 900 count (4 per case) - 10% off
MSRP
1 # FedEx Ground® 83.27 ; 83.27
3
Purchase
Description G4t�v WIPES=- h1oy,l'a
P.O.# 3
G.L.# l 0..- � a3oo
.._._... _..�Budget
....ti�m. ._.. ,.
Line Descr
j $867.80
Contact us us via email A9upp'o'r4Ct leer-p:com;P-honO,7b8-344-4090 I
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
11/9/12 138393 Gym wipes Nov'12 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 138393 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
29-Nov 2012
JI���ueriL/Yt.PJI>
Signature
$ 867.80 1 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund