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�'u CITY OF CARMEL, INDIANA VENDOR: 361092
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j; ® ='r ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,079.55*
,. CARMEL, INDIANA 46032 P 0 BOX 50 CHECK NUMBER: 250477
+y.roN`o,r RICHMOND MA 01254 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 16020 1,079.55 OTHER MAINT SUPPLIES
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z0gi cs PO Box 50
Richmond, MA 01254 Please include your invoice number on your check.
mvooce ?# 10020 payment due 10/10/2015
........................................................................................................................ ........................................................................................................................
bill to ship to
Carmel Clay Parks&Recreation Carmel Clay Parks& Recreatio
Attn: Accounts Payable attn: Mary Evans 15 ��15
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032 LSEP
.........................................................................................................................................................................................................................................................................................
- -- sku-#y.o.ur_i.tems ,___--___ __ qty. cost subtotal
Z1000-4 Zogics Wellness Center Wipes 4/1150 CT 9 119.95 1,079.55
Shipping Shipping- 1Z252AF90358829867 0.00: 0.00
..........................................................................................................................................
....................................................................................
order details balance due $1,079.55
USD
PO# 37957/Standing order
....................................................................................
terms Net 30 terms & conditions
order date 9/10/2015 �
payment due 10!10/2015
Let's just get this over with quickly:
------------------------------------------------------------------------------------------ Invoices must be paid within 30 days of
ship date 9/10/2015 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/freightfees 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.
7:2 0� U :®: Whew, that's all. You're a champ.
1%fort e planet free shipping happiness we price match:
member over$699 guaranteed just give us a ring!
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We're abit obsessive about bringing you the best
stuff, at the best prices, as quickly as possible.
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gym wipes & dispensers skincare & bodycare uanitbemo & disinfectants
disinfecting wipes body lotions gel hard oonit!zeo
son/tLling wipos 3-in-1 body washes o/coho/-0p*hand xon/bzom
wipe dispensers spa supplies disinfectant concentrates
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facility equipment cleaning & organization safety & first aid
8koywater fountains wholesale towels Philips 4EDo&accessories
X/*roborhand dryers oommerr/o/voouumx �/staid&safety supplies
� &moro! 5/mp/ohumuntrash cons @ mo/o/
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You give 100% everyday.
Your equipment should too.
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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
9110115 16020 Gym Wipes Sep'15 37957 $ 1,079.55
Total $ 1,079.55
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$
$ 1,079.55
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 16020 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
October 1, 2015
Signature
$ 1,079.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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