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Home My WebLink About326612 08/28/18 (9, CITY OF CARMEL, INDIANA VENDOR: 361092 ONE CIVIC SQUARE ZOGICS LLC CHECKAMOUNT: $*****1,481.35* CARMEL, INDIANA 46032 P O BOX 50 CHECK NUMBER: 326612 RICHMOND MA 01254 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238900 67076 1,481.35 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361092 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Zogics, LLC Payee ,309 Pittsfield Road Lenox, MA 01240 In Sum of$ 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 67076 4238900 $ 1,481.35 Board Members 6/11/18 67076 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 June 20,2018 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 20_Accounts Payable Coordinator Clerk-Treasurer Title RECERVED `j �rr 3D9 Pittsfield Road �UN 14 .2010 Z�Q '�J enox MA©1240 Pleas include your invoice number on your check! 3y- i in i1 e-# 6707�6> payment due 7/11/2018 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 y®'ur Items qty. cost sui�total .. . Z1.000-4. Zogics Wellness CenterWipes-4/1150 CT- 13 113:95 1,481:35 order detailslamc' e d e y�w4s; .35 USD 5©670 .. ........................... .... ............................ .terms ' Net so,. terms & conditions orde date 6/11/2418 Y Let's just get this over with quickly;: -payment due 7/111201.8 Invoices must be paid within 30:days of_ ship date 6/11/2018_ invoicing:A late fee of$26 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. spy gUestlons? All,shloping/freight.fees are exclusive of- - accessorial charges unless requested at We'love to help: hello@zogics;c6m 1. 888.623.0088 the.time'oforder.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 possiblel residential delivery,limited access delnreryy etc.Any services requested upon delivery .. ivil/be charged to customer. Whew,that's all. You're a champ.