241402 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 361092
® r ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: S"`'""599.50'
?4 CARMEL, INDIANA 46032 P o BOX 50 CHECK NUMBER: 241402
RICHMOND MA 01254 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 13743 599.50 OTHER MAINT SUPPLIES
Po Box 50 Invoice
Zog, CS Richmond, MA01254
b
888-623-0088 FY:
015
www.zogics.com
1/7/2015 13743
_ - --
Bill To: Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accounts Payable attn: Mary Evans
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
317-573-5249
0 W' I MR,
F A , ,� S
37959 1/7/2015 Net 30 2/6/2015 PRL CS UPS Ground
'd aS 2.=.44',-&ai s S.
Z1000 Zogics Wellness Center Wipes 2/1150 CT 10 59.95 599.50
Shipping Shipping 0.00 0.00
I
.. ............................................................................................
ORDERING GVM WIPES JUST GOT EASIER! Total $599.50
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 Daae $599.50
-FREE SHIPPING-
Get free shipping on all orders over$699 in the continental U.S.
•.............................................................................................
AL M
FOR THE MEMBER
PLANET( Contract Holder
NVO'CESMUST SEPAID Pr:TH6N 39 DAYS OF!NVOC!NG A LATE FEE OFS20PLUSAFINANCE CHARGEOFtj%PEP MONTH(t A Rj 1J!LL SEADDED r nLL!N ;„t^THATARtS1 DAYS Aa,DUE C,.:nG
"cR
AGREES TO BE,RESPONSIBLE FOR ALL COSTS OF COLLECTION,iNCLUDING ATTORNEYS FEES
KIND!V,Lv;t.Ai!.Sr.;PdrF,wr,rtlGNTl:r.'ES:.RtEXCt.US!'iEOFACGUIZSO!?ii;;.CHARGESUNLESaRt ;;c'aitf)ATT..FPF.i.v.F,t2D.r..?.ACCESSOMALc. .. ,
RE IDE iTt l DE i':ERY, D AGGESS DE i'VERY,ETC.ANY SER:'SCES REGUEST ED UPONIDE!WERYWILL BE CHARGED TO CUSTOMER
Gym Willes -Towels -Spa & Hospitality- Body Care -Janitorial & Cleaning - 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
117115 13743 Additional Gym wipes Jan'15 37959 $ 599.50
-Total j $ 599.50
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$
I
$ 599.50
I
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-21 13743 4238900 $ 599.50 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 _
l
January 15, 2015
Signature
$ 599.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund