HomeMy WebLinkAbout301331 07/28/16 t C�q'-
%`.__+�f� CITY OF CARMEL, INDIANA VENDOR: 361092
'I ONE CIVIC SQUARE ZO ICS LLC CHECK AMOUNT: $*****1,937.15*
?� CARMEL, INDIANA 46032 P 0 Ox 50 CHECK NUMBER: 301331
M��TpN.�. RICH OND MA 01254 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 18898 1,937.15 OTHER MAINT ,SUPPLIES
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of$
$ 1,937.15
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 18898 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
hich-charge-is-made-were-ordered-and
received except
July 20, 2016
'PAAJj��
Signature
$ 1,937.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
fc P" Box'z0��t�
Z Oi �f'C J�ROel rna d N�9B012T�4 ?lease include your invoice number on your check?
invoice INN— a l 1 1
........................................................................................................................ ........................................................................................................................
bili to ship to
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accounts Payable attn: Mike Kilpatrick
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 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-lZ252AF90358783193 0.00 0.00
RECEIVED
JUL 1 1 2016
BY:
.........................................................................................................................................
order details balance X1,937:15
USD
PO# 39375/Standing orde
terms Net 3 terms & conditions
order date
Let's just get this over with quickly.-
payment
uickly.payment due 8/10/201
Invoices must be paid within 30 days of
ship date 7/11/201 invoicing.A late fee of$20 plus a finance
charge of 1.5%per month(18%APR)will
ship via UPS Groun 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
accessorii/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.
o 0 i �J Whew,that's all. You're a champ.
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