HomeMy WebLinkAbout239126 11/11/14 �r Coq
1 *f
JY` \,� CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*******199.44*
9 ,=Q CARMEL, INDIANA 46032 P O BOX 50 CHECK NUMBER: 239126
.y�,roN�`` RICHMOND MA 01254 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 13080 199.44 OTHER MAINT SUPPLIES
® PO Box 50 Invoice
Richmond, MA 01254
z0gics 888-623-0088 ° -
www.zogics.com
10/17/2014 13080
� ��E"
Bill To: OCT 2.0 2014 Ship To
Carmel Clay Parks& dati —on Carmel Clay Parks&Recreation
Attn: Accounts Payab attn: Mary Evans
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
317-573-5249
a
XX=1257------�--1011712014 Net 30 11116/2014 PRL CS UPS Ground
Z500-B Floor stand for bucket-black 2 89.95 179.90
Z700 Bucket 3 gallon gym wipes pail with lid and handle 2 0.00 0.00
QSC Shipping Ch... Shipped On: 10/17/2014 Tracking#: lZ252AF90359703320 19.54 19.54
1
l
S
ORDERING GYM WIPES JUST GOT EASIER! e' Total $199.44
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 $199.44
FREE SHIPPING- Learn about coupon costes,sales&
Get free shipping on all orders over$699 in the continental U.S. new products by following us on
Facebook& Twitter?
FORTHE �'"" • e�'
0PLANETI MEMBER a,
. ..= contract Holder
CLUB SPOTLIGHT/
ON REVERSE SIDED`
!NVOICF.S 1.1UST BE PAID WITHi,N 30 DAYS OF INVOICING A LATE FEE OF$tu.PLUS A RNANCE CHARGE OF 0%o PER MONTH(18%APR)MLL BE ADDED TOALL iNVOfCES INAT ARF 30 DAYS PAST OUE.CUS OPOER
AGREES TO BE RESPONSIBLE FOR ALL COSTS OFCOLLECTI MItICLUaNGATTORNEYSFEES.
KINDL Y VOTE.ALL SHIPPIN&FREIGHT FEES ARE EXCLUSIVE OF ACCESSORIAL CHARGES UNLESS REQUESTED AT THE TIME OF ORDER.ACCESSORIAL CFIARGES I`IIL UDE L;FT-GATE SERViCE.1;YSiD-DEL'VERY.
RESIDENTIAL DELIVERY.01MUTEO ACCESS DELIVERY,ETC.ANYSERVICES REQUESTED UPON 1XIAVERY LJ'LL BE CHARGED TO CUSTOMER.
Gym Wipes -Towels- Spa & Hospitality- Body Care-Jami,.
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
10/17/14 13080 Floor stand for gym wipes xx1257 $ 199.44
Total $ 199.44
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
120
Clerk-Treasurer
5
{ I
i
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of$
j
j
$ 199.44
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
,I
PO#or 1 Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-21 13080 4238900 $ 199.44 } 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1 materials or services itemized thereon for
I1 which charge is made were ordered and
I received except
4
6-Nov 2014
RIOi
Signature
$ 199.44 ; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I