HomeMy WebLinkAbout253794 01/22/16 %''4'�''F. CITY OF CARMEL, INDIANA VENDOR: 361092
® `l, CHECK AMOUNT: $*****1,937.15*
�" ONE CIVIC SQUARE ZOGICS LLC
a.� �_� CARMEL, INDIANA 46032 P 0 Box 50 CHECK NUMBER: 253794
+y__ .%' RICHMOND MA 01254 CHECK DATE: 01/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 17081 1,937.15 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of$
$ 1,937.15
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT I Board Members
Dept#
1096-21 17081 4238900 $ 1,937.15 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
January 15, 2016
Signature
$ 1,937.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a,
'POB ox 50; ,
9' " ` y .t RchinondY N�A{01254 f' Please include your invoice number on your check.
r VGi.C-_ r,1,70F�1r, payment due 2/10/2016
........................................................................................................................ ........................................................................................................................
bill to ship 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 qty cost subtotal
21000-4 Zogics Wellness Center Wipes 4/1150 CT 17 _ 113.95 1,937.15
Shi i_n —_• Shi m lZ252AF90360963118 _._.�_ _
009
13-7
JAN 11 2016
BY:
.......................................................................................................................................
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order details balanceN�due� �. . ;937.15� -
USD
PO# Standing order/PO#39375
....................................................................................
terms Net 30 terms & conditions
order date lk'E° r..�.�i�;�/20 Ij6; ]
Let s just get this over with quickly:
payment due 2/10/2016
Invoices must be paid within 30 days of
ship date 1/11/2016 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.
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