225249 10/23/2013 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: 225249
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 151865 873 . 22 OTHER MAINT SUPPLIES
Invoice
941 ,%-le" 2XL Corporation 151865
2415 Braga Drive
PO# 29280
Broadview IL 60155-3941 .
United States Entered By Anne Ayers
www.2xlcorp.com Terms Net 30
Due Date 11/8/2013
T- rr� Balance 1,746.44
Invoice/Ship Date 10/9/2013
OCT 17 M3 Shipping Method FedEx Ground@
Accounts Payable 815152616952991
Carmel Clay Parks & ReCrea... BY= _ _ 815152616953073
1411 E. 11 6th St. 815152616953103
Carmel IN 46032 815152616953080
815152616953097
Tracking# 815152616953066
815152616953035
815152616953042
815152616953028
815152616953004
815152616953011__ _
Carmel Clay Parks& Recreation
s �
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
d.� s
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
10/9/13 151865 Gym wipes Oct'13 29280 $ 87122
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
i
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 151865 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
17-Oct 2013
Signature
$ 873.22' Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I