HomeMy WebLinkAbout303266 09/22/16 +u,.C.19b
�_`{` F. - CITY OF CARMEL, INDIANA VENDOR: 361092
+; `I ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: S*****1,937.15*
�- ;� CARMEL, INDIANA 46032 P 0 Box 50 CHECK NUMBER: 303266
9,,;.,_.� RICHMOND MA 01254 CHECK DATE: 09/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 19465 1,937.15 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
_____
Allowed 20_____
361082 Zouica. LLC
P.Q. Box 5O
Richmond, MA 01254 In Sum of
ONACCOUNT OFAPPROPRIATION FOR .
109~MKononCenter
PO#or INVOICE NO. ACCT#1TITLE AMOUNT ' Board Members
Dept#
109 6-21 19465 4238900 $ 1,937.15 |hereby certify that the attached invoice(s).or
bi||(s)io(on)true and correct and that the .
materials orservices itemized thereon for
which charge iomade were ordered and
received except
September 14 2018
Signature
Accounts Pb( Coordinator
Cost distribution ledger c|ooeifioo|nnif Title
claim paid motor vehicle highway fund
|
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
9/9/16 19465 Gym Wipes for Fitness 39375 $ 1,937.15
Total $ 1,957.16
I 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
Oj'� PO 850`'
54 Please include your invoice number on your check!
,. 0 payment 10/9/2016
. ......................................................................................... ...............................
bill to ship to
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accounts Payable attn: Mary Evans Lx
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel,IN 46032ip 0 9 2016
i
sku # your items qty. cost subtotal
Z1000-4 Zogics Wellness Center Wipes 4/1150 CT 17 113.95 1,937.15
Shipping Shipping-1Z252AF90358318552 0.000.00'
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order detailsk?aEalW1 O �x1 937�1S51
us
PO# 39375/Standing order
....................................................................................
terms Net 30 terms & conditions
-._,
-» - Let's just get this over with quickly:
payment due 10/9/2016
Invoices must be paid within 30 days of
ship date 9/9/2016 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,
......................................................................I.............................. including attorney's fees.
any questions? All shippinglfreight 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.
When',;that's all. You're a champ.
all gym wipe free shipping happiness lower price? proudly made we give
cases ship freel oversmo guaranteed we'll beat it. In the USA back