217023 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
` ONE CIVIC SQUARE 2XL CORPORATION
s
CARMEL, INDIANA 46032 2415 BRAGA DRIVE CHECK AMOUNT: $870.58
BROADVIEW IL 60155-3941 CHECK NUMBER: 217023
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 140550 870 . 58 OTHER MAINT SUPPLIES
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Invoice
2XL Corporation
r-,- 140550
2415 Braga Drive
Broadview IL 60155-3941 PO# 29280
United States Entered By Tom Dolan
_._.
www.2xlcorp.com Terms Net 30
Due Date 2/10/2013
Balance ' 870.58
.. ._..-
Invoice/Ship Date 1/11/2013
Shipping Method i FedEx GroundO
Accounts Payable 815152616421848
Carmel Clay arks & Recrea... 815152616421886
y 1815152616421817
1411 E. 116th St. 7f3'YC = 1 2013 815152616421879
Carmel IN 46032 815152616421800
3815152616421862
=�. Tracking # 81 51 5261 6421 787
815152616421831
' 815152616421794
815152616421855
1815152616421770
815152616421824
j Carmel Clay Parks& Recreation
11.5 = cs 1 2XL-36 GymWipes Advantage Wipes - 68.22 ; 784.53
Premoistened Surface Cleaning Wipes
} ` - 900 count (4 per case) - 10% off
' MSRP
I
1 FedEx Ground@ 86.05 86.05
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Purchase
Description
P.O.# r
f G.L.# AN6 2l �{Z3
LiHet
Lirr'e escr
# 1 �
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........_._..........
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Approval Date $870.58
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
1/11113 140550 Gym wipes Jan'13 29280 $ 870.58
Total $ 870.58
I 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
20J
Clerk-Treasurer
Voucher No. Warrant No.
j 360457 2XL Corporation Allowed 20
2415 Braga Drive
Broadview, IL 60155-3941
In Sum of$
$ 870.58
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 140550 4238900 $ 870.58 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
7-Feb 2013
Signature
$ 870.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund