HomeMy WebLinkAbout236089 8 /13/2014 CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC
CHECK AMOUNT: $*****1,079.10*
.I ,•
CARMEL, INDIANA 46032 P 0 BOX 50 CHECK NUMBER: 236089
�iroN RICHMOND MA 01254 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 12199 1,079.10 OTHER MAINT SUPPLIES
O PO Box 50 �... Invoice
Richmond,MA 01254 JUL 14 2014
zoglc�--; 888-623-0088
www.zogics.com BY:__ 7/10/2014 12199
Sill 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
s
36658 7110/2014 Net 30 8/9/2014 PRL AT UPS Ground
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Z1000 Zogics Wellness Center Wipes 2/1150 CT 18 59.95 1,079.10
Shipping in Shipping in 0.00 0.00
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Payments/Credits $0.00
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FOR THE
0 PLANET_I MEMBER
Contract bolder
.;.,,
CLU13 SPOTLIGHT£ y
ON REVERSE SIDE ,;
INVOICES MUST BE PAID WITHIN 30 DAYS OF INi/01Ci.NG.A LATE FEE OF S20.PLUSH FINANCE CHARGE OF 1.5%PEER MONTH 1169 APRT WILL 6E ADDED TO ALL INVOICES THAT ARE 30 DAYS PAST DUE.CUSTO ER
AGREES TO BE RESPONSIBLE FOR ALL COSTS OF COLLECTION.INCLUDING ATI ORNEYS FEES.
KINDi.Y'NUS'ALL Sii!PP1P:GrFPrEIGHT FEES ARE'.EXCLUSIVE OF ACCESSORiAI.CHARGES UNLESS REQUIIHSTED AT THE TIME OF ORDER.ACCESSORIAi.CHARGES INCLUDE L!F,-GATE SER!iCE,INSIDE DELIVERY.
RESIDENTIAL DELIVERY,LIMITED ACCESS DELIVERY,ETC.ANY SERVICES REQUESTED UPON DELIVERYVILL BE CHARGED TO CUSTOMER.
Gym Wipes -Towels-Spa & Hospitality- Body Care-Janitorial & Cleaving- 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
7/10/14 12199 Gym wipes JuI'll 4 36658 $ 1,079.10
Total J $ 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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of$
$ 1,079.10
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center i
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# a
1096-21 12199 4238900 $ 1,079.10 1 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
7-Aug 2014
Signature
$ 1,079.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund j