247051 06/30/15 a uCggw
CITY OF CARMEL, INDIANA VENDOR: 361092
® ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****2,159.10*
CARMEL, INDIANA 46032 P 0 s0x 50 CHECK NUMBER: 247051
RICHMOND MA 01254 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 15218 2,159.10 OTHER MAINT SUPPLIES
r
o RECEIVED
z0 ' c S PO Box 50 4UN 16 2015
Richmond, M 0125 Pie ase include your invoice number on your check.
BY:
onvoocs 0 15218 payment duce 711012015
........................................................................................................................ ........................................................................................................................
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
.........................................................................................................................................................................................................................................................................................
sku # your items qty. cost subtotal
Z1000-4 !Zogics Wellness Center Wipes 4/1150 CT 18 119.95: 2,159.10
Shipping Shipping 0.00 0.00
0
.......................................................................................................................................... ....................................................................................
order details balance due $2,159.10
PO# Standing order
....................................................................................
terms Net 30 terms & conditions
order date 6/10/2015
Let's just get this over with quickly: ^`
payment due 7/10/2015
-------------------------
------------- - Invoices must be paid within 30 days o
ship date 6/10/2015 invoicing.A late fee of$20 plus a finance
charge of 1.5%per month(18%APR)will
ship via UPS Ground 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.
any guestuons? All shipping/freight fees are exclusive of
accessorial charges unless requested at
We love to help: hello@zogics.com 1 888.623.0088 the time of order.Accessorial charges
Please note: If you purchased multiple items they may arrive include lift-gate service,inside delivery,
separately in order to make shipping as speedy as possible! residential delivery, limited access delivery,
etc.Any services requested upon delivery
0�5 Oizi
will be charged to customer.
��) ;®; Whew, that's all. You're a champ.
1%for the planet free shipping happiness we price match:
member over$699 guaranteed just give us a ring!
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
6/10/15 15218 Gym wipes for Jun'15 plus additional 38671/37957 $ 2,159.10
,I
Total $ 2,159.10
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$
$ 2,159.10
i ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 15218 4238900 $ 2,159.10 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
June 25, 2015
Signature
$ 2,159.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund