Loading...
HomeMy WebLinkAbout227253 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