227253 12/17/2013 „Mf CITY OF CARMEL, INDIANA VENDOR. 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION CHECK AMOUNT: $873.22
` o CARMEL, INDIANA 46032 2415 BRAGA DRIVE
±y,oM�o BROADVIEW IL 60155-3941 CHECK NUMBER: 227253
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 154246 873 .22 OTHER MAINT SUPPLIES
Invoice
2XL Corporation
.'� �t, a 154246 i
7550 Industrial Drive I PO# 36436
Forest Park IL 60130-2516 DEC, 2813
www.2xlcorp.com Entered By Anne Ayers
Terms ' Net 30 '
:.Due Date
Balance 1,74644
Invoice/Ship Date i 12/11/2013
Shipping Method UPS Ground
Accounts Payable 1Z44YOA40397036645
Carmel Clay Parks & Recrea... ; 1Z44Y0A4O398571314
1411 E. 116th St. { 1 Z44YOA40398721090108
i
Carmel IN 46032 i 1Z44YOA40397535212
< 1Z44YOA40395541692
Tracking# 1Z44YOA40397300055
� 1Z44YOA40396318262
1Z44YOA4039543527.1
1 Z44YOA40397'3--'5035- -
1Z44YOA40397398228
1Z44YOA40398542328
,
Carmel Clay Parks & Recreation
11.5 cs 1�2XL-36 GymWipes'Advantage Wipes - 68.22 784.53
Premoistened Surface Cleaning Wipes I l
I - 900 count (4 per case) - 10% off
MSRP
Text Total 46 GymWipes Advantage Refills t
1 UPS Ground 88.69 s 88.69
3 �
a
�� _... $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
12/11/13 154246 Gym wipes for stock 36436 $ 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 Board Members
Dept#
INVOICE NO. ACCT#ITITL AMOUNT
1096-21 154246 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
12-Dec 2013
i
i
Signature
$ 873.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund