310798 04/26/17 1+us SANyF!
CITY OF CARMEL, INDIANA VENDOR: 361092 CHECK AMOUNT: $**"*"1,240.00 ZOGICS LLC
ONE CIVIC SQUARE P o Box 50 CHECK NUMBER: 310798
_� CARMEL, INDIANA 46032 RICHMOND MA 01254 CHECK DATE: 04126117
�M'i roH
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 BUILDING MATERIAL
1093 4235000 21518
«
o � / 2
C) f o 0
E
# � 9 / /
L o / -V N 0
$ 92
/ \ 2 0 0 0 ] Im 0
a = / e too 0
mz co 3 w % 0-
Cn
\\ 0 § O 2 0 0
o �
i 0 0 / /
ƒ { / \ X e CO
a
/ § q \ E #§
O
/ 7 E / 7 z
® \ w G
® > O
2
C) C) § O
k i=)
¥ m
§ \ 2 D
m o f 2 ° 3 a
CD /
® k
CD 3 0 G
» GCD ®
_ . (D
§ o j /
« E % E e
E s
2 ƒ $ \ § m
kca
C)
{ k \
/ -4 / \ k \ /
0 0 A §\
\ // m 7
&
° |
0 a
0
Z O g 1 c�+ PO Box 50
J Richmond, MA 01254 Please==;c?ude number on your check!
invoice # 21518 payment due 5/7/2017
.......................................................................................
bill to ship to
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accounts Payable Attn: Jim Ransford
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
...............................-.............................-..................................................................,...........................................................................................................................--...........
sku # your items qty. cost subtotal
TA-ABS Excel ThinAir Hand Dryer,White Epoxy,TA-ABS(208-277 volts) 4 310.00 1,240.00
Shipping Shipping 0.00 0.00
APR 0 7 2011
BY:.
................................................................................................................................. ...................................-.................--...............
order details balance due $1,240.00
USD
PO# 41345
....................................................................................
terms Net 30 terms & conditions
order date 4/7/2017
Let's just get this over with quickly:
payment due 5/7/2017
Invoices must be paid within 30 days of
ship date 4/7/2017 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
accessonal charges unless requested at
We love to help: hello@zogics.com ( 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.
0Lr--do0 03 Whew,that's all. You're a champ.
all gym wipe happiness lower price? proudly made we give free shipping
cases ship free! guaranteed well Croat it. In the USA back over$299