248095 07/28/15 a;
CITY OF CARMEL, INDIANA VENDOR: 361092
® it ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $'""`1,079.55"
�. CARMEL, INDIANA 46032 P 0 BOX 50 CHECK NUMBER: 248095
�M<TpN. r RICHMOND MA 01254 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 15463 1,079.55 OTHER MAINT SUPPLIES
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
361092 ZoglCs, LLC Purchase Order No.
P.O. Box 50 Date Due
Richmond, MA 01254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO#
Amount
7/10/15 15463 Gym Wipes JuP15 E37957
$ 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.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of$
$ 1,079.55
i
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 15463 4238900 $ 1,079.55 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
July 23, 2015
Signature
$ 1,079.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0
PO Box 50
z0gics Richmond, MA 01254 Please include your invoice number on your check.
invoice # 15463 payment clue 6/9/2015
........................................................................................................................ ........................................................................................................................
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
............................................................................................................. •• _
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sku #.# - ,` your items qty cost subtotal
Z1000-4 Zogics Wellness Center Wipes 4/1150 CT 9 119.95 1,079.55
Shipping_ . Shippin b m0=00 H -MOO
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.......................................................................................................................................... ....................................................................................
order details balance due $1,079.55
PO# Standing order
....................................................................................
terms Net 30 terms & conditions
order date 7/10/2015
Let's just get this over with quickly:
payment due 8/9/2015
invoices must be paid within 30 days of
ship date 7/10/2015 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 questions? 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
will be charged to customer.
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,M; 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!