HomeMy WebLinkAbout236579 08/27/14 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: 236579
RICHMOND MA 01254 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 12454 1,079.10 OTHER MAINT SUPPLIES
RECEIVED
PO Box 60
AUG 0 8 2014 nvo'a M
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Richrnand,IMA 012U� BY_
0-0180
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888-823-QCl88 e a
www.zogics.com
8/8/2014 12454
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
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36658 8/8/2014 Net 30 9/7/2014 PRL AT UPS Ground
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EShipping
s� �', ,;�krlL ,a ,9�.X4�u;o'�4, r -s irl , �R '��4 � rt 3 '� .i 'a0 Zogics Wellness Center Wipes 2/1150 CT wu 18 59.95 1,079.10
Shipping 0.00 0.00
ORDERING GYM WIPES JUST GOT EASIER! Total $1,079A0
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Se sure to check out our new wholesale bath &. workout towels. la¢��e u $1,079.10
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Get free shipping on all orders over 699 in the continental U.S, nova products ay follov✓ii?g us on
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Gyres Wipes . Towels- Spa & Hospitality,. Sotjiiv%vire 4on,itorial Cleaning- Facility Equipment -Satety & 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
8/8/14 12454 Gym wipes 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
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of$
$ 1,079.10
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept##
1096-21 12454 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
I
21-Aug 2014
Signature
$ 1,079.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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