HomeMy WebLinkAbout221858 07/17/2013 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
*'oN.io BROADVIEWIL 60155-3941 CHECK NUMBER: 221858
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 147110 873 . 37 OTHER MAINT SUPPLIES
r'' r t Invoice
2XL Corporation 4 147110
2415 Braga Drive PO# 29280
Broadview IL 60155-3941
United States Entered By Anne Ayers
www.2xlcorp.com Terms Net 30
Due Date 7/12/2013
Balance 873.37
_ JUN 21 2013 Invoice/Ship Date 6/12/2013
= Shipping Method FedEx Ground@
Accounts Payable BY: j 81 51 5261 6733828
Carmel Clay Parks & Recrea... �� --� 815152616733910
1411 E. 11 6th St. 81 51 5261 6733880
Carmel IN 46032 815152616733927
815152616733934
Tracking# 815152616733873
815152616733897
815152616733903
815152616733835
815152616733866
815152616733842
Carmel Clay Parks& Recreation
11.5 cs 2XL-36 GymWipes Advantage Wipes - 68.22 784.53
Premoistened Surface Cleaning Wipes
- 900 count (4 per case) - 10% off
MSRP
Text Total 46 GymWipes Advantage Refills
1 FedEx Ground@ 88.84 88.84
Thank you for your business. $873.37
Contact us via email: support @2xlcorp.com;Phone:708-344-4090 N j� d( h, 3
8ry\
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
6/12/13 147110 Gym wipes Jun'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#/TITLE AMOUNT Board Members
Dept#
1096-21 147110 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
10-Jul 2013
Signature
$ 873.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
C161:1`19 paid motor vehicle highway fund