252176 12/02/15 Q
CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: S""'"1,439.40'
CARMEL, INDIANA 46032 P 0 Box 50 CHECK NUMBER: 252176
RICHMOND MA 01254 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 16549 1,439.40 OTHER MAINT SUPPLIES
' PO Box 50
Richmond, MA 01254 Please include your invoice number on your check.
uglicsinvoice 16649 payment due 12/10/201
........................................................................................................................
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bill to ship to v
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreat o `�. E VIED
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Attn: Accounts Payable attn: Mary Evans
1411 East 116th St. 1235 Central Park Drive East NOV 10 2015
Carmel, IN 46032 Carmel, IN 46032
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21000-4 ZogicWellness Center Wipes 4/1150 CT 12 119.95 1,439.40
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order details balance due $1,439.40
USD
37957/Standing order
Fs Net 30 terms & conditions
r date 11/10/2015
Let's just get this over with quickly'
payment due 12/10/2015
Invoices must be paid within 30 days of
11/10/2015 invoicing.A late fee of$20 plus a finance
ship date 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,
residential delivery, limited access delivery,
separately in order to make shipping as speedy as possible! 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 the 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
11/10/15 16549 Gym Wipes Nov'15 37957 $ 1,439.40
Total $ 1,439.40
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
120
Clerk-Treasurer
J
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50 In Sum of$
Richmond, MA 01254
$ 1,439.40
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-21 16549 4238900 $ 1,439.40 ill s (are)certify that
coand that the
tached � or
b ( )trueand correct
materials or services itemized thereon for
which charge is made were ordered and
received except
November 23, 2015
Signature
$ 1,439.40 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund