HomeMy WebLinkAbout230678 03/26/14 a ui.Cqy
tF - CITY OF CARMEL, INDIANA VENDOR: 361092
® ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $'"""1,079.10"`
$. i4 CARMEL, INDIANA 46032 P o BOX 50 CHECK NUMBER: 230678
�,,_oN, `• RICHMOND MA 01254 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 11049 1,079.10 OTHER MAINT SUPPLIES
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MAR 14 201
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3/10/2014 11049
Bill To; sib '
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accounts Payable Lindsay Willard/Dawn Koepper
1411 East 116th St. 1195 Central Park Drive West
Carmel, IN 46032 Carmel, IN 46032
317-573-5249
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30765 3/10/2014 Net 30 4/9/2014 PRL AT UPS Ground
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Z1000 Zogics Wellness Center Wipes 2/1150 CT 18 59.95 1,079.10
Shipping Shipping 0.00 0.00
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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
3/10/14 11049 Gym wipes Mar'14 36658 $ 1,079.10
Total $ 1,079.10
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 I In Sum of$
M
1
$ 1,079.10
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ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-21 11049 4238900 $ 1,079.10 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
20-Mar 2014
Signature
$ 1,079.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund