Loading...
HomeMy WebLinkAbout312842 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 361092 CHECK AMOUNT: $*****1,709.25* } ONE CIVIC SQUARE ZOGICS LLC =4; CARMEL, INDIANA 46032 P 0 Box 50 CHECK NUMBER: 312842 RICHMOND MA 01254 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238900 22199 1,709.25 OTHER MAINT SUPPLIES « C) c -0 \ 2 / � 2 k / Eo 0 -0N / ƒ3S222 2 0 \_ ri0 2 ] oca E %e § 2 0 § q r g c z 0 ® © a E \ ± p 0 o 0 2 -n > R m CD Cl CA) \ / / 7 J $) 1 k_ C) ¥ / 0 m ¥ / z 0 m a CL ~ > 0 P I q Ul U D n m - =r CD f k E ƒ / E E ] E CD M x a - @ ƒ R& 4.9 0 / $ - k c 2 / § k Cl) i ± & 2 # CD « i § \ § k co CD CD / C) 0 CL CDC / R % CL N)d Err C | / n a Q 0 0 O z o g i c s PO Box 50 Richmond, MA 01254 '"a invoice # 22199 payment due 71912017 ........................................................................................................................ ........................................................................................................................ bill to ship to Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation R P e-7 T77; Attn: Accounts Payable attn: Mary Evans 1411 East 116th St. 1235 Central Park Drive East UN 0 9 1017 Carmel, IN 46032 Carmel, IN 46032 I k BY: ................... ............. . .......................................................................................................................................................................................--.................................................................. ......... sku # your items qty. cost subtotal Z1000-4 Zogics Wellness Center Wipes 4/1150 CT 15 113.95 1,709.25 QSC Shipping Cha... Shipped On: 06/09/2017 Tracking#: 1Z252AF90359454073 0.00 0.00 _................................................_......_......,_......_....._........ ... .........1111_.................................11...1...1.. order details balance due $1,709.25 USD PO# 41328 .................................................................................... terms Net 30 terms & conditions order date 6/9/2017 payment due 7/9/2017 Let's just get this over with quickly: Invoices must be paid within 30 days of ship date 6/9/2017 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 1 888.623.0088 the time of order.Accessonal 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 deliveryy,limited access delivery, etc.Any services requested upon delivery will be charged to customer. 0U U 3 V w 0 0 Whew,that's all. You're a champ. all gym wipe happiness !ower price? proudly made we give free shipping cases ship free! guaranteed we'll treat it. in the USA back over$299 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 6/9/17 22199 Gym Wipes for Fitness 41328 $ 1,709.25 Total $ 1,709.25 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