218743 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION
CARMEL, INDIANA 46032 2415 BRAGA DRIVE CHECK AMOUNT: $873.39
BROADVIEW IL 60155-3941
<.o � CHECK NUMBER: 218743
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 143263 873 .39 OTHER MAINT SUPPLIES
Invoice
2XL Corporation J'_ '-`, 143263
n
2415 Braga Drive PO# 29280
Broadview IL 60155-3941
United States Entered By Anne Ayers
www.2x]corp.com Terms Net 30
Due Date 4/11/2013
7MAR Balance 1,746.76
2 9 2013 InvoicelShip Date 13/12/2013
Shipping Method FedEx Ground®
Accounts Payable V?;-------— 81 51 5261 6550845
Carmel Clay Parks & Recrea...
815152616550814
1411 E. 116th St. 81 51 5261 655091 3
Carmel IN 46032 815152616550838
815152616550883
Tracking# 815152616550807
815152616550869
815152616550906
815152616550821
815152616550890
815152616550876
"' ';r °". -'``' ,3�"�','. Car mel Clay'Parks& Recreation J -
Q x, o o s ..� 4� t t 6 8
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11.5 cs 2XL-36 GymWipes Advantage Wipes - 68.22 784.53
Premoistened Surface Cleaning Wipes
- 900 count (4 per case) - 10% off
MSRP i
Text Total 46 GymWipes Advantage Refills
Cleo lenoad'V FedEx Ground® 88.86 88.86
oleo ( aase,�oa�d
Purchase 1.
.�.�r i'rscrip�io
P.O.#;` 2 9:2 O Cdr F
uoqdpos�,ci U $873.39
I ine Cescr y l-� ��_
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Contact us via email: support@2xlcorp.com;Phone:708 344=4,990 Date
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# EAmount
3/12/13 143263 Gym wipes Mar'13 29280 873.39
Total $ 873.39
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accor lance
with IC 5-11-10-1.6
120—
Clerk-Treasurer
Voucher No. Warrant No.
360457 2XL Corporation Allowed 20
2415 Braga Drive
Broadview, IL 60155-3941
In Sum of$
$ 873.39
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-21 143263 4238900 $ 873.39 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-Apr 2013
Signature
$ 873.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund