HomeMy WebLinkAbout255648 02/26/16 a°�—��qM
/ � CITY OF CARMEL, INDIANA VENDOR: 361092
I. _; ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,937.15`
,�� =a CARMEL, INDIANA 46032 P D BOX 50 CHECK NUMBER: 255648
.y��TON.`� RICHMOND MA 01254 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 17381 1,937.15 OTHER MAINT SUPPLIES
Voucher No. Warrant No. j
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of$
$ 1,937.15
ON ACCOUNT OF APPROPRIATION FOR
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109 -Monon Center
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PO#or Board Members
Dept# INVOICE NO. ACCT#(TITLE AMOUNT
1096-21 17381 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
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' February 17, 2016
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Signature
$ 1,937.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
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claim paid motor vehicle highway fund
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Ricllrmdi d7 MA 0125. Please include you;invoicenumber or,your ol3eck.
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paynaent due 3111/2016
........................................................................................................................ .............................................................................................I........I................
bill to ship to RECOE
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accounts Payable attn:Mike Kilpatrick FEB o �81s
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
BY:
...................................................................................................................................................................................................................................................................................
sku # your items qty. cost subtotal
Z1000-4 Zogics Wellness Center Wipes 4/1150 CT 17 113.95 1,937.15
Shipping Shipping-IZ252AF90359093258 0.00 0.00
order details lam
USD
PO# 39375/Standing order
terms Net 30 terms & conditions
order date 2/10/2016
payment due- 3/1112016
Let's just get this over with quickly:
.._ ... . .
Invoices must be paid within 30 days-of
li}7 U"a 2410/20116 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 ( 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.
70 1�07 ;®; Whav,that's all. You're a champ.
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