HomeMy WebLinkAbout310427 04/18/17 9CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $ "*`"1,937.15'
CARMEL, INDIANA 46032 P O Box 50 CHECK NUMBER: 310427
RICHMOND MA 01254 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 21471 1,937.15 OTHER MAINT SUPPLIES
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Richmond, MA 01254
invoice # 21471 payment due 51312017
.............................. ................. .........._.... ..... .......
bill to ship to
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accounts Payable attn: Mary Evans
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
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sku # your items qty. cost subtotal
Z1000-4 Zogics Wellness Center Wipes 4/1150 CT 17 113.95 1,937.15
QSC Shipping Cha... Shipped On: 04/03/2017 Tracking#: 1Z252AF90360309218 0.00 0.00
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order details balance due $1,937.15
USD
PO# 39375/Standing order
terms Net 30 terms & conditions
order date 4/3/2017
Let's just get this over with quickly.
payment due 5/3/2017
Invoices must be paid within 30 days of
ship date 4/3/2017 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 ( 888.623.0088 the time of order..4ccessorial 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
Mill be charged to customer.
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