HomeMy WebLinkAbout235232 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,079.10'
CARMEL, INDIANA 46032 P O BOX 50 CHECK NUMBER: 235232
MUTON�; RICHMOND MA 01254 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 11942 1,079.10 OTHER MAINT SUPPLIES
O PO Box 50 Invoice
Zog, CS Richmond, IIIA 41254
888-623-0488 1 r
WWW.zogics.com
6/10/2014 11942
Sill To: IVED Ship TO
Carmel Clay Parks&Recreation JUN t 6 2014 Carmel Clay Parks&Recreation
Attn: Accounts Payable attn:Mike Kilpatrick
1411 East 116th St. Y:_ 1235 Central Park Drive East
Carmel,IN 46032 Carmel, IN 46032
317-573-5249
all36658 6/10/2014 Net 30 7/10/2014 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
I o R�-Z,4-23$91 D 0
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Get the Zogics app from the Apple App Store for quick ordering on the run.
Payments/Credits $0,00
WHOLESALE TOWELS-
Be sure to check out our new wholesale bath &workout towels. Balance Due $1,079.10
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0FOR THE MEMBER a' twikkeir
PLANET I �, . Contract Holder
CLUB SPOTLIGHT, r
ON RElfE1ME SIL9E
!NVOICES MUST SE PAtD 4'NTUN 30 DA YS OF INVO!C!N G.A LATE FEE OF S20,PLUS A FINANCE CHARGE OF 1.5%PER MONTH(18%APR)Nit.i.BEAMED TO A(.L iNVOICES}TAT ARE 30 GAYS PAST DUE.CUS7'01VER
AGREES TO BE RESPONSIP-1 E FOR ALL COSTS OF COLLECTION i NCLUDINS A TTORNEY-S FEES.
KINDLY NOTE.ALL SHIPPIN&FREiGHT FEES ARE EXCLUSIVE OF ACCESSORIAL C'fARGES UNLESS R.EOU aTEG AT THE.TIME OF ORDER.ACCESSOF•!AL CHARGES INCLUDE L,Fr-GATE SERACE INSIDE DELIVERY.
RESIDENTIAL.DELIVERY.LI TED ACCESS DELIVERY,ETC.ANY SERYNCES REQUESTED UPON DEL V RY WILL 13E CHARGED TO CUSTOrNER.
Gym Wipes-Towels-Spa & Hospitaliity, Body Care-Janitorial & Cleaning-Facility Equipment-Safety & First Aid
I -
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
6/10/14 11942 Gym wipes Jun'14 36658 $ 1,079.10
Total $ 1,079.10
I hereby certify that the attached invoice(s),or bilis)is(are)true and correct and Nave 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
$ 1,079.10 i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept#
1096-21 11942 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
16-Jul 2014
Signature
$ 1,079.10 Accounts Payable Coordinator
Cost distribution ledger classification if f
Title
claim paid motor vehicle highway fund
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