HomeMy WebLinkAbout233643 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 361092
® ,1 ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,079.10*
CARMEL, INDIANA 46032 RP 0 BOX 50 ICHMOND MA 01254 CHECK NUMBER: 233643
F ,o„ CHECK DATE: 06/11114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 11665 1,079.10 OTHER MAINT SUPPLIES
Po Box 50 RECEIVED Invoice
Zog, CS� Richmond, MA 0125
MAY 13 2014
888-623-0088
www.zogics.com BY:
5/9/2014 11665
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
36658 5/9/2014 Net 30 6/8/2014 PRL AT UPS Ground
MWZ1000 Zogics Wellness Center Wipes 2/1150 CT 18 59.95 1,079.10
Shipping Shipping 0.00 0.00
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Payments/Credits $0.00
WHOLESALE TOWELS-
Be sure to check out our new wholesale bath A workout towels. Balance Due $1,079.10
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FOR THE
0 MEMBER � �PLANETI Contract Holder
.:
CLUB SPOTLIGHTJ;
ON REVERSE SIDE
WVOICES MUST BE PA'D WITHi,N 30 DAYS OF INVOICING.A E ATE FEE OF S20.PLUSA FINANCE CHARGE OF 1.5%PER MONTH i E0%APR)WILL BE ADDED TO ALL iNVOICES THAT ARE 30 DAYS PAST DUE.CUSTOMER
AGREES TO BE RESPONSIBLE FOR ALL COSTS OF COLLECTION.INCLUDING ATTORNEYS FEES.
KINDS.Y NONE.AEl SHIPPlNC FREIGNTFEES A!?E EXCLJS!Vr.'OF ACCESSORFAI.CHARGES UNLESS REQUESTED AT THE TIME:OF:ORDER.ACCESSORIAt.CFiARGES INCLUDE t.!f T'•GATL SERVlCF,JPiSIDE DEt.IVERY.
RESIDENTIAL DELIVERY,DIXTED ACCESS DELIVERY,ETC.ANY SERVICES REQUESTED UPOt1 DELIVERY WILL BE CHARGED TO CUSTOMER.
Gym Wipes -Towels- Spa & Hospitality- Body Care-Janitorial & Meaning- 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
5/9/14 11665 Gym wipes May'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 IC 5-11-10-1.6
, 20_
Clerk-Treasurer
i
,I
I
Voucher No. Warrant No.
�I
361092 Zogics, LLC Allowed 20
P.O. Box 50
Richmond, MA 01254 In Sum of$
I.
$ 1,079.10
I
ON ACCOUNT OF APPROPRIATION FOR I
1
109 -Monon Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1096-21 11665 4238900 $ 1,079.10 j 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
I
1
I
5-Jun 2014
Signature
$ 1,079.10 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
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