HomeMy WebLinkAbout323028 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 361092
., Q� •'; ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****2,279.00*
CARMEL, INDIANA 46032 P o Box 50 CHECK NUMBER: 323028
RICHMOND MA 01254 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE�tl.l AMOUNT DESCRIPTION
1096 4238900 58922 2,279.00 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361092 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Zogics, LLC Payee
309 Pittsfield Road
Lenox, MA 01240 In Sum of$ Purchase Order#
361092 Zogics,LLC Terms
$ 2,279.00 309 Pittsfield Road Date Due
Lenox,MA 01240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 58922 4238900 $ 2,279.00 Board Members 3/6/18 58922 Gym Wipes for Fitness 50670 $ 2,279.00
1 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
$ 2,279.00 Total $ 2,279.00
March 12,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
. -
D9 Pittsfield Road
Leno�
MA 01240 Please include your invoice number on your check!
invoice 58922 payment due 4/5/2018
..bill..to....... .. :.... . . . : ::. ..ship.to. .. .. _ ... .. .
Dawn Koepper .. Mar Evans- .. . -'
Carmel Clay Parks&Recreations: -1 Clay &Recreation
1411 East 11.6th'$t. 1235 Central Park Drive_ East "
.-Carmel, Indiana 46032
Carmel, Indiana-46032
US
:sku #: ::: . our items cos# .. subtotal.
Y. :qtY� ... .
Z1000=4. - Zogics Wellness_Center Wipes 4/1:150 CT 20 113:95 2,279.00
- .. ..
.order details balance due 2,2�s.00
USD
PO# . 50670:
terMS
Net 30
terms & conditions
order date3/;6/2018
.payment due 4/5/201.8
Let's just get this over with quickly:; .
Invoices must be paid within 30:days of ..
ship date 3/6/2018 invoicing.A.late fee of$24 plus a finance
charge,of 1.5%permonth(18%.APR)Will
ship via. UPS Ground be added to all to that are 30:days
past due. Customer agrees'to be'
............................................................................ .. ...........................
responsrble for all costs'of collection :'
.......
including attorney's fee&.. '
any gUesH6ns? All shipping/fielght:fees are exclusive of
accessorial charges unless requested at
We love to help:_hello@z ics:com 888.623:0088 thetime of:order..Accessorial charges
Please.note: if you purchased multiple items they may arrive include.lift-gate service,inside delivery; .
sepafately in order to make shipresidential de
ping as speedy as possible! re livery,limited access delivery
- . etc."Any services requested upon delivery
Will be charged to customer...
Whew,that's all. You're a champ-. .