HomeMy WebLinkAbout231940 04/23/14 Gpp
\. CITY OF CARMEL, INDIANA VENDOR: 361092
"�; ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $""'""1,079.10'
?� CARMEL, INDIANA 46032 P O a0x 50 CHECK NUMBER: 231940
M,�TON�. RICHMOND MA 01254 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 11384 1,079.10 OTHER MAINT SUPPLIES
Invoice
O .�,- PO Box 50
Zog, CRichmond, A 01254 -
888-623-0088
wvvw.zogics.com
4/10/2014 11384
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
a P
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36658 4/1012.014 Net 30 5/10/2014 PRL AT UPS Ground
AZ
21000 Zogics Wellness Center Wipes 2/1150 CT 18 59.95 1,079.10 _
Shipping Shipping 0.00 0.00
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APR 1 5 2014
BY:
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.- --- --- _- ---- - - - - -- - - - -- -
ORDERING GYM WIPES JUST GOT EASIER!
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-WHOLESALE TOWELS-
Be sure to check out our new wholesale bath & workout towels. Balance Due $1,079.10
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FOR THE MEMBER
•� Contract Holder
CLUB sP°OTLIGH
ON REVERSE SIDE
!i•!'JO;CF..S:h9US?'SF PA'D'ri,'fHiN 301?AYS OF INVOICING.A LA7 E FEE.OF S20.PLUS A FINANCE CHARGE Or'1.5%PER MONTH 08%APR)WiL L RE ADDED TO All.1NVOECES T:NAT ARE:30.0A YS PAST DUE.CUSTO IEE
AGREES TO BE RESPONSIBLE FOR ALL COSTS OF COLLECTEON,tyCLuDFN a A TTORNEY'S FEES.
KINDLY NOTE'ALL SH,'PP%PX&FRE'GE TFEES A.?E EX,CLUSNE OF ACCESSOP,iAL CHARGES JUNLESS R.EOUESTED AT THE TIME OF ORDER.ACC ESSOR%AL CHARGES INCLUDE OFT_GATE sERViCE iNStDE van'ERY.
RESh}Ef'?;AL i}ci.%VEldY.i.l?iTcE)ACCESS DEVVE'RY,ETC.ANY SE RV/CES.REGEJESTED UPON DELIVERY 4J'i_L BE CNA??G ii TO CUSTOMER.
Gym 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
4/10/14 11384 Gym wipes Apr'14 36658 $ 1,079.10
.Total $ 1,079.10
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited.same in accordance
with I C 5-11-10-1.6
_, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
i
I Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of$
$ 1,079.10
i
ON ACCOUNT OF APPROPRIATION FOR f
109 -Monon Center
f
i
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT ;
t
1096-21 11384 4238900 $ 1,079.10 1 hereby certify that the attached invoice(s), or
f bill(s) is(are)true and correct and that the
y' materials or services itemized thereon for
which charge is made were ordered and
I received except
I
17-Apr 2014
f
i
Signature
$ 1,079.10 1, Accounts Payable Coordinator
Cost distribution ledger classification if i Title
I
claim paid motor vehicle highway fund
I
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