HomeMy WebLinkAbout237591 09/23/14 f, CITY OF CARMEL, INDIANA VENDOR: 361092
® `} ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,079.10*
:., r4 CARMEL, INDIANA 46032 P 0 BOX 50 CHECK NUMBER: 237591
+.{,,'ON, ` RICHMOND MA 01254 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 12746 1,079.10 OTHER MAINT SUPPLIES
Invoice
O PO Box 50
Richmond, MA 01254 1ti �� ;, I �
UgICZ) 888-623-0088 '
www.zogics.comSEP 15 2014
9/10/2014 12746
$f
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
36685 9/10/2014 Net 30 10/10/2014 PRL CS UPS Ground
Z1000 Zogics Wellness Center Wipes 2/1150 CT 18 59.95 1,079.10
Shipping Shipping 0.00 0.00
I
ORDERING GYM WIPES JUST GOT EASIER! Total $1,079.10
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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FOR THE ','r�te"" •'`
0 PLANET MEMBER �' � ,
Contract Holder
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REG'Ea ..?FD
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
9/10/14 12746 Gym wipes - September 36658 $ 1,079.10
Total $ 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
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
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-21 12746 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
18-Sep 2014
Signature
$ 1,079.10 Accounts Payable Coordinator
Cost distribution ledger classification if i^ Title
claim paid motor vehicle highway fund ;