HomeMy WebLinkAbout253250 01/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECKAMOUNT: $*****1,439.40*
CARMEL, INDIANA 46032 P O BOX 50 CHECK NUMBER: 253250
RICHMOND MA 01254 CHECK DATE: 01111/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 16840 1,439.40 OTHER MAINT SUPPLIES
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oi68441 payment due 1/9/2016 wbb=
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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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21000-4--' Zogics Wellness Center Wipes 4/1150 CT 12 119.95 1,439.40
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DEC 10 2015
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order details Mciodb',e-
.USD
PO# standing order
terms Net 30
terms & conditions
order date 12/10/2015
payment due 1/9/2016 Let's just get this over with quickly.-
ship date Invoices must be-paid within 30 days of
invoicing.A late fee of$20 plus a finance
Inamia charge of 1.5%per month(18%APR)will
ship via UPS Ground be added to aft invoices that are 30 days
past due. Customer agrees to be
..................... ................................................................................................... responsible for all costs of collection,
including attorney's fees.
any questions? All shipoing1freight,fees are exclusive of
accessotial 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.
free shipping happiness we price match.,
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
12/10/15 16840 Gym Wipes Dec'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
, 20
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 INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1096-21 16840 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
December 22, 2015
Signature
1 $ 1,439.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund