HomeMy WebLinkAbout260073 06/28/16 .4qq
CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,937.15*
CARMEL, INDIANA 46032 P o BOX 50 CHECK NUMBER: 260073
9y�roN RICHMOND MA 01254 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 18611 1,937.15 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of$
$ 1,937.15
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 18611 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
June 21, 2016
'Iphwg��
Signature
$ 1,937.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
O
zg.c S°. .Richmond;MA-01.254+ Please include your invoice number on your check!
_: 7/1012016
............................................-................................................................ ........................................................................................................................
bill to ship to
Carmel Clay Parks&Recreatio Y —> Carmel Clay Parks&Recreation
Attn: Accounts Payable Y'-- `j 1-' attn: Mike Kilpatrick
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 JUGS; ' 0 206 Carmel, IN 46032
.........................................................................................................................................................................................................................................................................................
sku # your items qty. cost subtotal
Z1000-4 Zogics Wellness Center Wipes 4/1150 CT 17 113.95 1,937.15
'Shipping Shipping-1Z252AF90359915986 0.00 0.00
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order details MOM=55 U-16,L °;:r'` 37.
USD
PO# 39375/Standing order
....................................................................................
terms Net 30 teras & conditions
order date 6110/2016
payment due 7/10/2016 Let's just get this over with quickly:
Invoices must be paid within 30 days of
ship date 'fi1016 invoicing.A late fee of$20 plus a finance
charge of 1.5%per month(I S%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.
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