HomeMy WebLinkAbout227936 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 360457 Page 1 of 1
ONE CIVIC SQUARE 2XL CORPORATION
CARMEL, INDIANA 46032 7550 INDUSTRIAL DRIVE CHECK AMOUNT: $873.22
FOREST PARK IL 60130-2516
<.oa CHECK NUMBER: 227936
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 154245 873 . 22 OTHER MAINT SUPPLIES
t . '. Invoice
p 2XL Corporationig 154245
7550 Industrial Drive PO# 29280
Forest Park IL 60130-2516
www.2xlcorp.com Entered By Anne Ayers
Terms Net 30
D E C 26 2013 Due Date 1/10/2014
Balance 873.22
rr;
Invoice/Ship Date 12/11/2013
Shipping Method UPS Ground
Accounts Payable iZ44YOA40390533290
Carmel Clay Parks & Recrea... 1Z44YOA40394458838
1411 E. 116th St. 1 Z44YOA40391913190
Carmel IN 46032 (aym (,(Jyveo , %3 iZ44YOA40393350857
a9,M) Tracking# 1Z44YOA40392151672
1Z44YOA40391779809
096'21-4 2.399 cc) 1 Z44YOA403912027880
iZ44YOA40392851906
1Z44YOA40390800661
Carmel Clay Parks& Recreation
P ^� I�UUl�7 ,; �e,. f"� �=- ° ° °� ¢ l:�Ul l!5 L�IJI G •=
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 UPS Ground 88.69 88.69
1 $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
7550 Industrial Drive
Forest Park, IL 60130-2516
Invoice Invoice Description
Date Number-; (or note attached invoice(s) or bill(s)) PO# Amount
12/11/13 15424,5Gym wipes Dec'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
120
Clerk-Treasurer
i
f
Voucher No. Warrant No.
360457 2XL Corporation Allowed 20
:7550 Industrial Dnve` '� � �� �
Forest Park,IL 60130 2516'
***new address In Sum of$
$ 873.22
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT 1 Board Members
Dept#
1096-21 154245 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
9-Jan .2014
Signature
$ 873.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund