HomeMy WebLinkAbout324365 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 361092
d ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,481.35*
CARMEL, INDIANA 46032 P 0 BOX 50 CHECK NUMBER: 324365
RICHMOND MA 01254 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 62134 1,481.35 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 361092 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Zogics, LLC Payee
309 Pittsfield Road
Lenox, MA 01240 In Sum of$ Purchase Order#
361092 Zogics,LLC Terms
$ 1,481.35 309 Pittsfield Road Date Due
Lenox,MA 01240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 62134 4238900 $ 1,481.35 Board Members 4/11/18 62134 Gym Wipes for Fitness 50670 $ 1,481.35
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
$ 1,481.35 Total $ 1,481.35
April 18,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l,� with IC 5-11-10-1.6
Cost distribution ledger classification if �/'
khfvwl-p�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
4���'""►► -309 PittEs if efdRoad�
&L. Lenox; MAS 0 ;_ tease ir?c?use your i:�voics nun ber c�r�yours"neck?
� �- a7*65/11/2018
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
.........................................................................................................................................................................................................................................................................................
ski your items qty.; cost subtotal
21000-4 Zogics Wellness Center Wipes 4/1150 CT 13 113.95 1,481.35
APR 172010
By:
..........................................................................................................................................
....................................................................................
order detailsPancek a 11 � ai1�481 35.
USD
PO# 50670
....................................................................................
terms Net 30 terms & conditions
1337201 181:>
payment due 5/11/2018 Let's just get this over with quickly:
Invoices must be paid within 30 days of
ship date 4/11/2018 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.Accessoria/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.
Whew,that's all. You're a champ.