HomeMy WebLinkAbout220503 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,749.68
2415 BRAGA DRIVE
BROADVIEW IL 60155-3941 CHECK NUMBER: 220503
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 144613 873 . 99 OTHER MAINT SUPPLIES
1096 4238900 145864 875 . 69 OTHER MAINT SUPPLIES
Invoice
2XL Corporation gw
144613
2415 Braga Drive
Broadview IL 60155-3941 PO# 29280
United States Entered By Anne Ayers
www.2xlcorp.com Terms Net 30 I
r Due Date i 5/12/2013
Balance _ 1,_747.38_
Invoice/Ship Date 4/12/2013 —
.. x
Shipping Method FedEx Ground®
Accounts Payable 1 815152616617562
Carmel Clay Parks & Recrea... I 1815152616617463
1411 E. 116th St. APR 2 2 2013 I 81 51 5261 661 7470
Carmel IN 46032 815152616617500
j^ 815152616617517
Tracking# 81 51 5261 661 7548
. 815152616617494
815152616617524
815152616617531
815152616617555
('' ^`• __ 81 51 5261 661 7579
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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 ;
j ' MSRP
Text SHIPPING DEPARTMENT****Total 46 I
GymWipes Advantage Refills ****
1 I FedEx Ground® 89.461 89.46
i s
Thank you for your business. Description e5 Y,�3 fxpjv s $873.99
Contact us via email support @2xl¢pCp fom;Phone:708-344-4090 p%-2 —4
1-ine 1uescr
Purchaser S nzte
Approval Date
Dawn Koe
pper J
`2
.rip'ion 5 �� I
From: Anne [annea @2xlcorp.com]
Sent: Monday, May 13, 2013 1:30 PM ?.o.# a �g� rF
To: Dawn Koepper G.L.# 109(---)-
Subject: 2XL Corporation: Invoice#145864 B`doet �`�D a/ �l1�Gt 9 MCI U4
Line.e scr
Purchaser Date
Invoice CF11V Date
'N Invoice # 145864
Po # 29280 MAY 13 2013
2XL Corporation Entered By Anne Ayers BY:
Terms Net 30
2415 Braga Drive Due Date 6/12/2013
Broadview IL 60155-3941 Balance 1,749.68
United States Invoice/Ship
www.2xicorp.com Date 5/13/2013
Bill To Ship To Shipping J
Accounts Lindsay Willuid Method Fed Ex Ground@
Payable Carmel Clay 815152616678686 815152616678648 815152616678655
Carmel Clay Parks & 815152616678679 815152616678587 815152616678617
Parks & Recreation Tracking # 815152616678662 815152616678693 815152616678594
Recreation 1195 Central 815152616678631 815152616678600 815152616678624
1411 E. 116th Park Drive West
St. Carmel IN
Carmel IN 46032
46032
.m.. w w
11,5 cs 2XL-36 FGymWipes Advantage Wipes- Premoistened Surface Cleaning Wipes - 900 68.221 784.53
unt (4 per case) - 10% off MSRP
Text otal 46 GymWipes Advantage Refills ****
1[ FedEx Ground@ 91.16i 91.16
Total 875.69
Amount Due $875.691
Thank you for your business.
°i�`' �t C •�+.}.�3 _Vv� V��
875.69 873.99 0.00 0.00 0.00 1,749.68
Contact us via email: supoortCa)2x1corp.com General: 708-344-4090 International: 630-323-0980
2XL Cornoratinn ®...._:AA_ - - �.- -
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
4/12/13 144613 Gym wipes Apr'13 29280 $ 873.99
5/13/13 145864 Gym wipes May'13 29280 $ 875.69
Total $ 1,749.68
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$
I
$ 1,749.68
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-21 144613 4238900 $ 873.99 1 hereby certify that the attached invoice(s), or
1096-21 145864 4238900 $ 875.69 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
30-May 2013
�U
Signature
$ 1,749.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund