HomeMy WebLinkAbout325409 05/23/18 {ut_C9AM
l F. CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,481.35*
CARMEL, INDIANA 46032 P O BOX 50 CHECK NUMBER: 325409
RICHMOND MA 01254 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 64766 1,481.35 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361092 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Zogics, LLC Payee
309 Pittsfield Road
Lenox, MA 01240 In Sum of$ Purchase Order#
361092- Zoglcs,LLC Terms
1,481.35 309 Pittsfield Road Date Due
Lenox,MA 01240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center -
_.
PO#or INVOICE NO ACCT#/TITLE AMOUNT PO# Amount
Dept
# Invoice Date 'Number (or note attacched involce(s)or bill(s))
1096-21 64766 - 4238900 $ 1,481.35 Board Members- 5/11/18 •64766 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. $
May 15,201$
. .. .. - - e voi - - e ordance ... ..
T hereby c rtify that the attached in 'ce(s),or Sill(s)is(are)true and correct I have audit d same in acc
.. C 5=11;10
Cost distribution I edge r'classification if s
claim paid motor vehicle.highway fund - Signature ,20_ -
Accounts Payable Coordinator Clerk-Treasurer
Title
O
0419-01309 Pi'stield Road
wSVLe MA 01240 Please.include your invoice number on your checkl
nog,
invoice 6 766
paY ment due 6/10/2018
billt® .. ..... .......................... .... sh�p.to.. ........................_ ....................... ... .. .....
Dawn Koepper Mary Evans -
Carmel Clay Parks&Recreations Carrrie1-Clay Parks&Recreation_
1411"East 1`16th at. 1235 Central park prive.East
Carmel.,.Indiana 46032 Carmel,Indiana 460a2
US .
sku.#: Y®ur 6tenls qty. c®st subt�►tal '.
Z1.000-4. Zogics Wellness:Center Wipes 4/1.150 CT 13 - .113.95 1,481;35
.RECEIVED
Bypschlemmer at 2:37 pm, May,1$, 2018
.. .. . .
-.
order details balance due 1,481.35
. tlSb
-Pb# . 50670::
terms Net 30..'
terms & conditions .:
order date 5111/2018
Let's just get this over with quickly:.'
payment due- . 6/1:01201-8
Invoices must be paid within 30 days of .,
Ship date - 5/1.1/2018 invoicing:A.late fee of$20 plus a finance
charge of,1,
-
.5%per month(?8%APR)will
ship via. UPS-Grourld be added to all invoices that are 30;days
- past due. Customer agrees to be
,. .
responsible for alt costs of collection
.... .. ..........
including attorney's flees..
an uestions?
y q . -_ All ihipping/freight:fees are exclusive of
accessorra/charges unless requested at.
We love to help:-hello@zogics:com. i. 888,623:0088 the..time of.order..Accessional 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,
- eta Any services r'equesfed upon delivery
Troll/be charged to customer...
a
Whew,:that's N.,You're a.champ..