HomeMy WebLinkAbout321504 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 361092;'
. d ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: S**....*295.00*
CARMEL, INDIANA 46032 P O BOX 50 , CHECK NUMBER: 321504
RICHMOND MA 01254 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1096 4238900 54507 295.00 OTHER MAINT SUPPLIES"
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361092 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Zogics,LLC Payee
309 Pittsfield Road
Lenox, MA 01240 In Sum of$ Purchase Order#
361092 Zogics,LLC Terms
295.00 309 Pittsfield Road Date Due
Lenox,MA 01240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 54507 4238900 $ 295.00 Board Members 1/15/18 54507 Gym Wipe Stand 50770 $ 295.00
I 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
$ 295.00 Total $ 295.00
January 23,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and cored and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
0 .
rZ� 309 Pittsfield Road .
A1 Lenox,M!�01240 Please.include your invoice number on your check!
invoice 54507 payment due 2/14/2018
....................... ..
bill to =ship to
Dawn Koepper .. Mary Evans
Carmel Clay Parks&Recreations: Carmel Clay.Parks&Recreation
1411 East-116th St.. -1235 Central Park Drive.East
-Carmel, Indiana 46032 : Carmel,-Indiana 46032
US
Sku.#:. your items qtY. cost subtotal:.
Z650 Stainless Steel Floor Stand'vv%door - - .1 -.295:00 295:00
J-AN:18201
. ._ .
order details. :
b
aIance due
USD '
PO# 5.0770:
;.terms - _ Net 30._
terms & conditions
eider date 1/15/2018 - .
Let's just get this over with quickly;
payment due _ 2/1:4/201,8
Invoices must be paid within 30:d6ys oY
ship date 1/1.5/20.1$ ._ invoicing:A.l ate fee of$20 plus a finance.
char of 1:5/per month 18.%APR)will
Ship via. UPS GroOhd be'added to all invoices that are 30 days .
past due. Cusfomer agrees to be
responsible for all costs of
..
......................................
collection-
, m rng a mey
c u o s ees. -
any q"dstlons. All shipping/fre/ght:fees are exclusive.of
accessoriafcharges unless requested at
-We-love to help: hello@zogics:com I. 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 possiblel residential delivery,limited access delivery,
etc.'Any services requested upon delivery
will be charged to customer...
Whew,that's a1L You're a champ.,