HomeMy WebLinkAbout244602 04/21/15 v; t` CITY OF CARMEL, INDIANA VENDOR: 361092
® J ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $'•'"`1,079.10`
a CARMEL, INDIANA 46032 P 0 BOX 50 CHECK NUMBER: 244602
RICHMOND MA 01254 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.096 4238900 14692 1,079.10 OTHER MAINT SUPPLIES
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® PO Box 50 1 APR 13 2015 :Invoice
Richmond, MA 01254 n�;,.
888-623-0088 =-
www.zogics.com
4/10/2015 14692
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
Standing order 4/10/2015 NON 5/10/2015 PRL LM UPS Ground
Z1000 Zogics Wellness Center Wipes 2/1150 CT 18 59.95 1,079.10
Shipping lZ252AF90360077915 0.00 0.00
... .........................................................................................-.
ORDERING GYM WIPES JUST_GOTASIER! Total _ $1,079.10
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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 THE MEMBER �� .
PLANET I *, Contract Holder
INVOICES MUST BE PAID WITHIN 30 DAYS OF INVOICING.A LATE FEE OF$20,PLUSA 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 SHIPPINC✓FREIGHT FEESARE EXCLUSIVE OF ACCESSORIAL CHARGES U14LESS REQUESTED AT THE TIME OF ORDER.ACCESSORIAL CHARGES INCLUDE UFT 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 & 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 Duo
Richmond, MA 01254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/10/15 14692 Gym wipes for April 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
a
Voucher No. Warrant No.
Allowed 20 .
361092 Zogics, LLC
Box 50, .
Richmond, MA 01254 In Sum of,$ -,
$ ----
i joig.10
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE :AMOUNT
Dept#
1096-21 :146924238900_,, 1,079:10 I hereby;certify that the attached invoice(s), or.
.. :_$..._
bills) is(are)true and correct and that the,
materials or services itemized thereon for
which charge is made were ordered and
received except .
.'April.1,6, 2015.
JSignature
$. .1,079.10 + Accounts Pa able.Coordinator
Cost,distnbution ledger classification if _ Title
olauri paid motor vehicle highway fund 1