249087 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 361092
® to ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,079.55*
_� CARMEL, INDIANA 46032 P o Box 50 CHECK NUMBER: 249087
'M�oN. .` RICHMOND MA 01254 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 15742 1,079.55 OTHER MAINT SUPPLIES
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PO Box 50
z0gics Richmond, MA 01254 Please include your invoice number on your check.
moose ° 15742 CETVEq Isyment due 9/912015
......................................................A..41.C.. ..7..2015
bill to 1u: JSh ip 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---- cost subtotal _
Z1000-4 Zogics Wellness Center Wipes 4/1150 CT 9 119.95 I 1,079.55
Shipping Shipping- 1Z252AF90360697004 0.00 0.00
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order details balance flue $1,079.55
PO# 37957/Standing order
....................................................................................
terms Net 30 terms & conditions
order date 8/10/2015
payment due 9/9/2015
Let's just get this over with quickly:
-------------------------------------------------------------------------------------------- Invoices must be paid within 30 days of
ship date 8/10/2015 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,
....................n....................................................................................................................... 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
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will be charged to customer.L�� Whew, that's all. You're a champ.
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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
8/10/15 15742 Gym Wipes Jul'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.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of$
$ 1,079.55
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
t,
K
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-21 15742 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