222810 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION
CARMEL, INDIANA 46032 2415 BRAGA DRIVE CHECK AMOUNT: $873.22
BROADVIEW IL 60155-3941 CHECK NUMBER: 222810
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 148265 873 . 22 OTHER MAINT SUPPLIES
' \1
Invoice
2XL Corporation
•': - 148265
2415 Braga Drive PO# 29280
Broadview IL 60155-3941
United States Entered By Anne Ayers
www.2xlcorp.com Terms Net 30
TTLL � ____ Due Date 8/11/2013
z
� E-GcF�, ��� Balance 1,746.59
AUG 0 2 2013 Invoice/Ship Date 7/12/2013
Shipping Method FedEx Ground@
Accounts Payable — 815152616785377
Carmel Clay Parks & Recrea... BY' 815152616785414
815152616785421
1411 E. 116th St. 815152616785360
Carmel IN 46032 815152616785391
815152616785452
Tracking# 815152616785445
815152616785346
815152616785384
815152616785438
815152616785353
815152616785407
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@ 88.69 88.69
Thank you for your business. 0 $873.22
Contact us via email: support @2xlcorp.com;Phone:708-344-4090 N rn W q3C-S JAL 13
J Q P
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0
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
;7/12/13 voice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
148265 Gym wipes JuP13 29280 $ 873.22
(-
Total $ 873.22
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
I
Voucher No. Warrant No.
360457 2XL Corporation Allowed 20
2415 Braga Drive
Broadview, IL 60155-3941
In Sum of$
$ 873.22
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 148265 4238900 $ 873.22 1 hereby certify that the attached invo�ce(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
8-Aug 2013
Signature
$ 873.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund