217932 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION CHECK AMOUNT: $873.37
CARMEL, INDIANA 46032 2415 BRAGA DRIVE
BROADVIEW IL 60155-3941 CHECK NUMBER: 217932
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 141884 873 .37 OTHER MAINT SUPPLIES
Invoice
:'•< r;,LY 2XL Corporation 141884
2415 Braga Drive _...... __........._.... . . .._. ,... _. ._... _........_.
Broadview IL 60155-3941 PO# 29280
_._....._.y..__ . ......___......_..w...................... .....__,_.._
United States Entered B ;Tom Dolan
www.2xlcor _. ..._ .. ._.._ __�...
P•com Terms Net 30
CEE� ; Due Date 3/13/2013
Balance 1,743.95
FEB 12 2013 ! Invoice/Ship Date 2/11/2013
Shipping Method FedEx Ground@
Accounts Payable BY' 81515261648882.
Carmel Clay Parks & Recrea... 815152616488858
1411 E. 116th St. t815152616488797
Carmel IN 46032 815152616488803
815152616488834
Tracking# 815152616488865
1815152616488841
' 815152616488889
815152616488780
: 815152616488872
` 815152616488896
-7-77`
�... .._.. _. ..._.. _ .
_._ ._.
Carmel Clay Parks& Recreation _.... .....___. _, ._
....._. ... ..
11.5= cs 2XL-36 GymWipes Advantage Wipes - 68.22 " 784.53
s Premoistened Surface Cleaning Wipes
( I
- 900 count (4 per case) - 10% off
MSRP
1 FedEx Ground@ 88.84 . 88.84
i I
E
t Purchase
Description AM 1411
} P.O.# 2 P or F
G.L.# 10?6 -235_��
i Budget
Line Descr_
.___.. ..._._....,... :.._..._.__. Purchaser_.... Date
Approval Date $873.37
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
2/11/13 141884 Gym wipes Feb'13 29280 $ 873.37
Total $ 873.37
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$
$ 873.37
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1096-21 141884 4238900 $ 873.37 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-Mar 2013
Signature
$ 873.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund