245659 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 361092
J ® ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $""'1,079.55`
f ?� CARMEL, INDIANA 46032 P O BOX 50 CHECK NUMBER: 245659
RICHMOND MA 01254 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 14972 1,079.55 OTHER MAINT SUPPLIES
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�� Invoice
PO Box 50
Richmond,MA 01254
ZOOVICS 888-623-0088 D"
te Invoice#
r3 www.zogics.com
5/11/2015 14972
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 Ship Date Terms Due Date Rep OP Ship Via Freight Terms
Standing order5/11/2015 Net 30 6/10/2015 PRL LM UPS Ground
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Z1000-4 Zogics Wellness Center Wipes 4/1150 CT 9 119.95 1,079.55
ShiPP!n9_. ` TShi" m 1Z252AF90358777780 '.
. .........................................................................................-.
ORDERING GYM WIPES JUST GOT EASIER! Total $1,079.55
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 $1,079.55
-FREE SHIPPING-
Get free shipping on all orders over$699 in the continental U.S.
•.............................................................................................•
POR THE MEMBER �` �• a
' PII-ANET I Contract Holder
INVOICES MUST BE PAID WITHIN 30 DAYS OF INVOICING.A LATE FEE OF$20,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 OF ACCESSORIAL 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 & Cleaning-Facility Equipment-Safety & First Aid
h 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
5/11/15 14972 Gym wipes for May'15 37957 $ 1,079.55
Total $ 1,079.55
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
20_
Clerk-Treasurer
Voucher No. Warrant No. I
i
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of.$
$ 1,079.55
----------------
------------------
t.
ON ACCOUNT OF APPROPRIATION FOR ',
109-Monon Center - f
i
PO#or Board"Members
Dept# INVOICE NO. ACCT'#/TITLE AMOUNT
1096-21 14972 4238900 . $. 1,079.55:; l 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
May 14, 2015
i
I 'p
I - t
Signature
$ .1,079.55 Accounts_.Payable Coordinator. .
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund