HomeMy WebLinkAbout242629 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 361092
i. ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,079.10*
a CARMEL, INDIANA 46032 P 0 BOX 50 CHECK NUMBER: 242629
,M,CrnH Via. RICHMOND MA 01254 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 14057 1,079.10 OTHER MAINT SUPPLIES
RE C 9 N R7,D
FEB 10 2015
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2/10/2015 14057
lift 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
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Standing Order 2/10/2015 Net 30 3/12/2015 1. PRL LM UPS Ground
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Z1000 Zogics Wellness Center Wipes 2/1150 CT 18 59.95 1,079.10
Shipping Shipping Tracking ID#1Z252AF90360056296 0.00 0.00
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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 invoices) or bill(s)) PO# Amount
2/10/15 14057 Gym wipes Feb'15 37957 $ 1,079.10
Total $ 1,079.10
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
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
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 14057 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
February 19, 2015
Signature
$ 1,079.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund