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Home My WebLink About238700 10/28/14 ��° � CITY OF CARMEL, INDIANA VENDOR: 361092 ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,139.05* s. CARMEL, INDIANA 46032 P 0 BOX 50 CHECK NUMBER: 238700 °+;�__;%_' RICHMOND MA 01254 .�rori�°' CHECK DATE: 10/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238900 12992 1,079.10 OTHER MAINT SUPPLIES 1096 4238900 12994 59.95 OTHER MAINT SUPPLIES r PO Box 50 Onvoke Zj0g1CS® Richmond, MA 0254 ��':�'�1�� 888-623-0088 ` www.zogics.com OCT 1:4 2014 10/10/2014 12992 BY: 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------- - 10/10/2014 Net 30 11/9/2014 PRL CS UPS Ground M C r. 21000 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! t Total $1,079.10 I Get the2ogics-app=ffr®m the tipple 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 FREE SHIPPING Leam about coupon codes,sales& Get free shipping on all orders over$699 in the continental U.S. new products by following us on Facebook&Twitter! '.............................................................................................• 0FOR THEMEMBER PLANET_I ' ' Contract Holder � ` � •• CLUB SPOTLIGHT,,' ON REVERSE SIDE(�� INVOICES MUST 6E PAID V0THiN 30 DA YS OF,4VV0!CiNG.A LATE FEE OF S20.PLUS A FINANCE CHARGE OF f.5%PER h;ON 7 i(18%APR)WILL BE ADDED TO ALI-iNVOICES MHAT ARE.30 CAY3 PAST DUE.CUSTO<.-R AGREES TO BE RESPONSIBLE FOR ALL COSTS OF COLLECT(Ok INCL UD,A!G ATTORNEY'S FEES, KINDLY NOTE.ALL SHIPPING/FRE1GiiTFEESAPE EXCLUSIVEOFACCESSOPIPLCHARGES UrNLESSA,EQUESTEDATTHE T/ME OF ORDER.ACCESSORIALCHARGESINCLUDE LIFT-GATE SERVICE,INSIDE DELIVERY, RES!DEAL!IAL DELIVERY.U&NTED ACCESS DELIVERY,ETC.ANY SERVICES REQUESTED UPON DELIVERY 4'WLL BE CHARGED TO CUSTOMER. Gym Wipes -Towels-Spa & Hospitality- Body Care-Janitorial & Cleaning- Facility Equipment-Safety A First Aid ® PO Sox 50 Invoice Richmond, MA 01254 REC� '71VED z0gics 888-623-0088 .',4 www.zogics.com OCT 1'r4 2014 10/10/2014 12994 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 - --roc-1224---— 10/10/2014-= — Net30 11/9/2014`- -PRL - CS UPS Ground mum 21000 Zogics Wellness Center Wipes 2/1150 CT 1 59.95 59.95 QSC Shipping Ch... Shipped On: 10/10/2014 Tracking#: 1Z252AF90360304553 0.00 0.00 l .... . • ...............a.............ma.•..a...a..•....ae....qsq.......sa..............gq....e......• ORDERING GYM WIPES JUST GOT EASIER! ®dal $59.95 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 $59.95 -FREE SHIPPING- Learn about coupon codes,sates& Get free shipping on all orders over$699 in the continental U.S. a new products by following us on Facebook&Twitter! FOR THE MEMBER PLANET0 ( Contract Holder � � CLUB SPOTLIGHT( ON REVERSE SIDES INVOICES MUST SE PAID OWTHIN 33 DAYS OF MMC)NG.A!.ATE FEE OF S20.PLUS AFINANCE CHARGE OF 1.5 o PER MON i t-!(18%APR)WILL BE ADDED TO ALL ihVO!CEES PHATARE 30 DAYS PAST OUE CUSTO"ER AGREES TO BERESPONSIBLE FORALLCOSTS OFDILECUON.INCLUDINGA 1ORNEY"SFEES. KINDLY NOTE.ALL SHIPP M&FREIGHTFEES ARE EXCLUSIVE OF ACCESSOR/AL CHARGES UNLESS REQUESTED AT THE TIME OF ORDER.ACCESSOPIAL C110RGES INCLUDE UP i•GATE SER'ACE,@!SIDE DELIVERY. RESIDENTIAL DELIVERY.U11,11?ED ACCESS DE.iVERY,ETC.ANYSER REQUESTED U!'GN DtL!VERY L�LL BF.:f,HA!?GEii FO CUSTOMER. 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 10/10/14 12992 Gym wipes -Oct 36658 $ 1,079.10 10/10/14 12994 Gym wipes xx1224 $ 59.95 Total $ 1,139.05 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$ $ 1,139.05 ON ACCOUNT OF APPROPRIATION FOR ., 109 -Monon Center f Po#or Board Members De t# INVOICE NO. ACCT#!TITLE AMOUNT 1 P 1096-21 12992 4238900 $ ,1,079.10 '�. 1 hereby certify that the attached invoice(s), or 1096-21. 12994 4238900 $ 59.95 I'; 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 j 23-Oct 2014 t i I i Signature $ .1,139.05 Accounts Payable Coordinator Cost distribution ledger classification if I` Title claim paid motor vehicle highway fund