HomeMy WebLinkAbout224761 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION
CHECK AMOUNT: $873.22
CARMEL, INDIANA 46032 2415 BRAGA DRIVE
BROADVIEW IL 60155-3941 CHECK NUMBER: 224761
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 150723 873 . 22 OTHER MAINT SUPPLIES
Invoice
2XL Corporation
", 150723"
241;5Braga Drive Tom+ PO# 29280
Broadview IL 60155=3941 -s
United States Entered By Anne Ayers
www.2xlcorp.com OCT 0 3 2013 Terms Net 30
Due Date 10/12/2013
Balance 1,746.44
Invoice/Ship Date 9/12/2013
Shipping Method FedEx Ground@
Accounts Payable 81 51 5261 6903436
815152616903443
Carmel Clay Parks & Recrea... 815152616903481
1411 E. 116th St. 815152616903498
Carmel IN 46032 815152616903429
815152616903474
Tracking# 815152616903405
815152616903412
815152616903450
815152616903504
815152616903467
815152616903511
- 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 @2xicorp.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
9/12/13 150723 Gym wipes Sep'13 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
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#/TITL AMOUNT Board Members
Dept#
1096-21 150723 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
j which charge is made were ordered and
received except
I
I
i
19-Sep 2013
Y
Signature
$ 873.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund