HomeMy WebLinkAbout244385 4 /15/2015 CITY OF CARMEL, INDIANA VENDOR: 361092
CHECK AMOUNT: $.r r r.•"599.50'
ONE CIVIC SQUARE ZOGICS LLC
�. � CARMEL, INDIANA 46032 P 0 BOX 50 CHECK NUMBER: 244385
9y,TON RICHMOND MA 01254 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 14604 599.50 OTHER MAINT SUPPLIES
PO Box 50 Invoice
7Y:
. , ,rRichmond MA 01254 ��z® ICS 888-623-0088 R 0.6 2 115www.zogics.com 4/1/2015 14604
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
Due Date
38225 4/112015 Net 30 5/1/2015 PRL LM UPS Ground
Z1000 Zogics Wellness Center Wipes 2/1150 CT 10 59.95 599.50
QSC Shipping Ch..._.Shipped On 04/_01/2015 Tracking,#, 1Z252AF90359920381 0.00 000
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:. ........................................................... ...............................
ORDERING-GYM 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 Due $599.50
FREE SHIPPING-
Get free shipping on all orders over$699 in the continental U.S.
0FOR THE
•PLANE'[I MEMBER ja
Contract Holder
INVOICES MUST BE PAID WITHIN 30 DAYS OF INVOICING.A LATE FEE OF S20,PLUS A FINANCE CHARGE OF 1.5%PER MONTH(18%APR)WILL BE ADDED 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 SHIPPING/FREIGHT FEES ARE EXCLUSIVE OFACCESSORIAL CHARGES UNLESS REQUESTED AT THE TIME OF ORDER.ACCESSORIAL CHARGES INCLUDE LIFT-GATE SERVICE,INSIDE DELIVERY,
RESIDENTIAL DELIVERY,LIMITED ACCESS DELIVERY,ETC.ANY SERVICES REQUESTED UPON DELIVERY WILL BE CHARGED TO CUSTOMER.
Gym Wipes-Towels- Spa & Hospitality- Body Care-Janitorial & Gleaning - 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 hour's, rate_per hour, number of.units, price per unit,.etc._.
Payee
Purchase Order No.
861092 Zogics, LLC
P.O. Box 50 Date Due
Richmond, MA 01.254
Invoice Invoice Description
Date- Number (or note attached invoice(s) or bill(s)) PO# Amoj599.50
. _
4/1/15 14604 Additional Gym wipes 38225 $
Total_ $ 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
1 20—
Clerk-Treasurer
Voucher No. Warrant No. .. I
Allowed 20 -
361092 Zogics, LLG
P.O. Box 50
Richmond, MA 01254 In.Sum of$
$ 599.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center :
PO#orI Board Members
Dept#- INVOICE NO. ACCT#!TITLE AMOUNT
�.
1096-21 1460.4,- 4238900 ,,$ 599.50 I hereby certify that the attached invoice(s), or
4
bill(s) is.(are)true and-correct and that the
,
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materials or,services itemized thereon for
which charge is made were ordered and
received except - -
i April 9, 2015
Signature
_ $ 599.50 Accounts_P,ayab,le Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway.fund
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