HomeMy WebLinkAbout231438 04/08/14 „*f� CITY OF CARMEL, INDIANA VENDOR: 361092
® i! ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: 5"""'675.00"
CARMEL, INDIANA 46032 P 0 Box 50 CHECK NUMBER: 231438
�-1%,�rON ._ RICHMOND MA 01254 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 11156 675.00 BUILDING MATERIAL
O PO Box 50 Invoice
Richmond, MBA 01254 MAR 2 4 2014
z 0 9 1 C S 888-623-0088
w +w.zogics.com
3/19/2014 11156
Bill To: Ship To
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
36757-- - 3/19/2014 Net 30 4/18/2014 PRL CS UPS Ground
a . e
XL-89S Splash Guard-Stainless Steel(pack of 2) 6 112.50 675.00
Shipping Shipping 0.00 0.00
S
3(P-757
. ...............................«......... .«.,...........................I.............« Total
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ORDERING GYM WIPES JUST GOT EASIER! X675.00
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Payments/Credits $0.00
WHOLESALE TOWELS-
Be sure to check out our new wholesale bath & workout towels. Balance Due $675.00
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FORTHE P�.AINET MEMBER
Contract Holder
CLUB SPOi0.lG91i,
ON REVERSE SICDE,
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Germ Wipes,-Towels -Spa & Hospitality- Body Care - Janitorial Cleaning - Facility Equipment - Safety & First Aid
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
3/19/14 11156 Hand dryer wall covers 36757 $ 675.00
Total $ 675.00
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
G
Voucher No. Warrant No.
a
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of$
$ 675.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO# a
Dept#r Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept
1093 11156 4235000 $ 675.00 f 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
3-Apr 2014
i
i
Signature
$ 675.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund t