HomeMy WebLinkAbout304875 11/03/16 CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*******930.00*
CARMEL, INDIANA 46032 P o 13Ox 50 CHECK NUMBER: 304875
9M<rori�O; RICHMOND MA 01254 CHECK DATE: 11/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 19745 930.00 BUILDING MATERIAL
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of$
$ 930.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 19745 4235000 $ 930.00 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
November 1, 2016
Signature
$ 930.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
O LR �Erfl',
_MA 01254 Please include your invoice number on your check!
tn-y-Giye:_.#-1'9745 payment due 11/5/2016
........................................................................................................................ ........................................................................................................................
bill to ship to
Carmel Clay Parks&Recreatio REC����� Carmel Clay Parks&Recreation
Attn: Accounts Payable 1235 Central Park Drive East
1411 East 116th St. Carmel, IN 46032
Carmel, IN 46032 OCT 1 1 2016
.........................................................................................................................................................................................................................................................................................
- - =sku #--
- -______-your- items--.--.-- -qty.- cosh--subtotal= - -
TA-ABS Excel ThinAir Hand Dryer,White Epoxy,TA-ABS (208/277 Volts) 3! 310.00: 930.00
Shipp!ng- ;Shipping i - . _ 0.00: 0.00
-------------------------------1-----------------------------------------_--- _ ___ _ ------- -_ ------------___-____ -------
--------- ---------------------
..........................................................................................................................................
.................................................................................
order details ba.lance..due.- i; t030;{00
L;4649 usPO#tterms terms & conditions
ord�,�r�date
payment due 11/5/2016 0/6/2016
Let's just get this over with quickly:
-------------------------------------------------------------------------------------------- Invoices must be paid within 30 days of
ship date 10/6/2016 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.
V v Ir� W ��� Whew,that's all. You're a champ.
all gym wipe happiness lower price? proudly made we give free shipping
cases ship free! guaranteed we'll beat it. in the USA back over 5299