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HomeMy WebLinkAbout314516 08/01/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 361092 ONE CIVIC SQUARE ZOGICS LLC CHECKAMOUNT: S*****1,709.25* CARMEL, INDIANA 46032 P o BOX 50 CHECK NUMBER: 314516 RICHMOND MA 01254 CHECK DATE: 08/01/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238900 22493 1,709.25 OTHER MAINT SUPPLIES Murphy, Connie E From: Paula Schlemmer <pschlemmer@carmelclayparks.com> Sent: Tuesday, August 01, 2017 8:22 AM To: Murphy, Connie E Cc: Forwarding Email Kostrzewa, Audrea Subject: Check# 314133 Zogics Connie; We received a call from Zogics and they received a check that the routing number and account number was smudged and the bank will not accept it. Please have the check re-issued. If you could give me an idea of when the check will be issued, I will call the vendor and let them know when to expect it. Thank you. Check#314133 dated 7/26/17 to Zogics in the amount of$ 1,709.25 Regards, —L Paula Schlemmer /t 2 I Accounts Payable Coordinator G Carmel •Clay Parks&Recreation NATIONAL GOLD MEDIA WANNER AND ACCREDITED AGENCY CC) Carmel Clay Parks and Recreation �7 1411 East 116th Street (/ Carmel, IN 46032 P 317.573.4023 pschlemmer@carmelclayparks.com carmelclayparks.com 11 Email secured by Check Point © r 04\e 3 �