223819 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
t` ONE CIVIC SQUARE 2XL CORPORATION
CHECK AMOUNT: $873.22
2415 BRAGA DRIVE
CARMEL, INDIANA 46032
BROADVIEW IL 60155-3941 CHECK NUMBER: 223819
ON
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 149504 873 . 22 OTHER MAINT SUPPLIES
r Invoice
2XL Corporation
149504
2415 Braga Drive PO# 29280
Broadview IL 60155-3941
United States N' ED Terms Net 30
g T Entered By Anne Ayers
www.2xlcorp.com C El,
S E P 0 3 2013 Due Date 9/12/2013
Balance 1,746.44
BY-: Invoice/Ship Date 8/13/2013
�j Shipping Method FedEx Ground®
Accounts Payable 815152616843343
Carmel Clay Parks & Recrea... 815152616843329
1411 E. 116th St. 815152616843367
Carmel IN 46032 ( Yn YvqTs Av ,o 81 51 5261 6843398
81 51 5261 6843435
Tracking# 815152616843350
815152616843374
0 8151526168433816
815152616843428
815152616843411
� 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. .$873.22
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
8/13/13 149504 Gym wipes Aug'13 29280 $ 873.22
Total $ 873.22
I 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$
$ 873.22
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 149504 4238900 $ 873.22 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
5-Sep 2013
Signature
$ 873.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t