250916 10/21/15 a of Grab
1 CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,439.40*
:. CARMEL, INDIANA 46032 P O BOX 50 CHECK NUMBER: 250916
RICHMOND MA 01254 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 16280 1,439.40 OTHER MAINT SUPPLIES
PO Box 50
zoovics Richmond, MA 01254 Please include your invoice number on your check.
invoice # 16280 payment due 11/8/2015
bill to ship to f�
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation -
Attn: Accounts Payable attn:Mary Evans
1411 East 116th St. 1235 Central Park Drive East 0 C T 0 9 2015
Carmel, IN 46032 Carmel, IN 46032
............................................................... .......
Isku.# your items qty. cost subfotaf
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21000-4 _ Zoglcs Wellness Center Wipes 4/1150 CT �12 119.95 1,439.40
tSh!pping_ Lhipp nga-11Z252AF90358242704� - �,. ][_. 0 00 0 00,`1
.......................................................................................................................................... ....................................................................................
order details balance due $1,439.40
USD
PO# 37957/Standing order
....................................................................................
terms Net 30 terms & conditions
order date 10/9/2015
Let's just get this over with quickly:
payment due 11/8/201'5 -
Invoices must be paid within 30 days of
ship date 10/9/2015 invoicing.A late fee of$20 plus a finance
charge of 1.5%per month(18%APR)will
ship via UPS Ground be added to all invoices that are 30 days
past due. Customer agrees to be
responsible for all costs of collection,
................................................................................................................................ including attorney's fees.
any questions? All shipping/freight fees are exclusive of
accessorial charges unless requested at
We love to help: hello@zogics.com 1 888.623.0088 the time of order.Accessorial charges
Please note: If you purchased multiple items they may arrive include lift gate service,inside delivery,
separately in order to make shipping as speedy as possible! residential delivery,limited access delivery,
etc.Any services requested upon delivery
will be charged to customer.
Whew,that's all. You're a champ.
1%for the planet free shipping happiness we price match-
member over$b99 guaranteed just givo 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
10/9/15 16280 Additional Gym wipes 37957 $ 1,439.40
- Total $ 1,439.40
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$
$ 1,439.40 ,
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-21 16280 4238900 $ 1,439.40 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
I
October 14,.201.5
Signature
$ 1,439.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund
- I
s