HomeMy WebLinkAbout230194 03/12/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $ .....787.50'
CARMEL, INDIANA 46032 P o Box 50 CHECK NUMBER: 230194
RICHMOND MA 01254 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 10932 787.50 BUILDING MATERIAL
[RECEIVED
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212512014 10932
Bill To. Strip .x
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accounts Payable attn: Mike Kilpatrick
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
317-573-5249
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36,683 2/25/2014 Net 30 3/27/2014 PRL CS LIPS Ground
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89S Splash Guard-Stainless Steel(pack of 2) (10%off) 7 112.50 787.50
Shipping Shipping 0.00 0.00
DRYER NOLL- GUARDS
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Gym Wipes - Towels- Spa & i'gosp#kafizy- Bodly Care of,Ani,)Ha? �. Cleaning - €aciii,' * c._pi pmeal Safety it l 43d
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.
361092 Zogics, LLC
P.O. Box 50 Date Due
Richmond, MA 01254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/25/14 10932 Dryer wall guards 36683 $ 787.50
Total $ 787.50
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.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of$
f
$ 787.50 I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center i
f
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1093 10932 4235000 $ 787.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
Imaterials or services itemized thereon for
which charge is made were ordered and
! received except
6-Mar 2014
Signature
$ 787.50 Accounts Payable Coordinator
Cost distribution ledger classification if C Title
claim paid motor vehicle highway fund I
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