HomeMy WebLinkAbout257798 04/26/16 1y W_C�gyP
�! >• CITY OF CARMEL, INDIANA VENDOR: 361092
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ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: S*****1,937.15*
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CARMEL, INDIANA 46032 P 0 BOX 50 CHECK NUMBER: 257798
9"',�ioN�` RICHMOND MA 01254 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 18023 1,937.15 OTHER MAINT SUPPLIES
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
4/11/16 18023 Gym Wipes for Fitness Apr'16 39375 $ 1,937.15
Total $ 1,937.15
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$
$ 1,937.15
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ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
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1096-21 18023 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
I
April 20, 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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paymentdue 511112016................................................................................. ............................................................................................--..........
bill to ship to
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accounts Payable attn: Mike Kilpatrick R.ECEWFID
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032 APR 11 2016
BY:
.................................................................................................................................................................................................................................................................
sku # --your iters - qty. cost subtotal
Z1000-4 Zogics Wellness Center Wipes 4/1150 CT 17 113.95 1,937.15
'Shipping Shipping-1Z252AF903600831"68 0.00 0.00
..........................................................................................................................................
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order c9etaiisalncedzae � 1s7crsv
PCU# Standing order
....................................................................................
terms Net 30 terms & conditions
order date 4/b11/2D'1'6
Let's just get this over with quickly:
payment due 5/11/2016
Invoices must be paid within 30 days of
ship date 4/11/2016 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.
�0 Whew,that's all. You're a champ.
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