241619 01/27/15 CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,079.10*
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?�; CARMEL, INDIANA 46032 P 0 BOX 50 CHECK NUMBER: 241619
9,,�_rON G�` RICHMOND MA 01254 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 13742 1,079.10 OTHER MAINT SUPPLIES
C M .,
ti i
JAN 0 8 2015
0 PO Box 50 Invoice
Richmond, MA 01254
888-623-0088
t; www.zogics.com
117/2015 13742
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
P.O. Number
37957 117/2015 Net 30 2/6/2015 PRL CS UPS Ground
Z1000 Zogics Wellness Center Wipes 211150 CT 18 59.95 1,079.10
Shipping Shipping 0.00 0.00
.........................................................................................
Total $1,079.10
ORDERING GYM WIPES JUST GOT EASIER.
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
FREE SHIPPING-
Get free shipping on all orders over$699 in the continental U.S.
'•............................................................................................:
0 FOR THEMEMBER � �.•�
PLANET I Contract Holder
INVOICES MUST BE PAID WITHIN 30 DAYS OF INVOICING.A LATE FEE OF 520,PLUSA FINANCE CHARGE OF 1.5%PER MONTH(18%APR)WILL BEADDED TO ALL INVOICES THAT ARE 30 DAYS PAST DUE.CUSTOMER
AGREES TO BE RESPONSIBLE FOR ALL COSTS OF COLLECTION,INCLUDING ATTORNEY'S FEES.
KINDLY NOTE.ALL SHIPPINGIFREIGHT FEES ARE EXCLUSIVE OF ACCESSORIAL CHARGES UNLESS REQUESTED AT THE TIME OF ORDER.ACCESSORIAL CHARGES INCLUDE LIFT-GATE SERVICE,INSIDE DELIVERY,
RESIDE14TIALDELIVERY LIMITED ACCESS DELIVERY,ETC.ANY SERVICES REQUESTED UPON DELIVERY WILL BE CHARGED TO CUSTOMER.
Gym Wipes-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
1/7/15 13742 Gym wipes Jan'15 37957 $ 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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC I
P.O. Box 50
Richmond, MA 01254 In Sum of$
r
i
$ 1,079.10
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
S
r
Po#or Board Members
Dept#-
INVOICE NO. ACCT#/TITLE AMOUNT
1096-21 13742 4238900 $ 1,079.10 i I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
f which charge is made were ordered and
i'received except
January 22, 2015
i
f� i✓�/LGrvG(fl�-
I Signature
$ 1,079.10 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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