HomeMy WebLinkAbout328304 07/31/18 a ory,gM
CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,481.35*
CARMEL, INDIANA 46032 309 PITTSFIELD ROAD CHECK NUMBER: 328304
9y....._ �= LENOX MA 01254 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 69642 1,481.35 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER-
CITY OF
OUCHER•CITYOF CARMEL .
VOUCHER NO.. WARRANT NO.
tAn invoice of bill to.be properly:itemiied must show;kind of service;where performed,dates service rendered,;by
Vendor# 361092 Allowed. '20 wtiom;.rates p'ee day,number'of hour's,Yate'per hour;.number of'units,price per unit,etc.
Zogics; LLC Payee . . . " .
309 Pittsfield oad
Lenox, MA.30 120 In Sum of$ Purchase Order#
***New:address:per Voicemail•on.7/9/18: : 361092 : ,Zogics;LLC_ •. : : Terms
1,481:35 30912 Sfield RoB Date Due.:
. . . . . . . . 01240
Lenox,MA
ON ACCOUNT OF APPROPRIATION FOR_ `**•New address per Voicemail on 7/9/18
"109 Manon Center
PO#or Invoice'. Description-
INVOICE NO.., ACCT#/TITLE AMOUNT -
Dept#. Invoice.Date Nurriber . (or note attached.kivoice(s)of bill(s)) PO#" Amount
1096-21 69642 '4238900 : :$ 1.,481.35 Board"Members " 7H-1/18 : 69642. Gym"Wipes.forFitness 50670 $ 1,481.35
hereby certify that the attached invoice(s),br
bill(s)is(are)true,and correcfandjhatthe
materials or services itemized thereon for
which charge is.made were ordered and
received except.
Is 1,481.35 Total $ 1,481.35
July.26,2018
I hereby certify that the attached invoice(s),'or bill(s)is(are)true and correct and l 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
� ��*?� 3D9 Pittsrield Rosd
.` Lentox, MA D124Q Please include your invoice number on your check!
invoice 69642 payment :due 8/10/20'18
bill to ship n
Mary Evans Mary Evans
Carmel Clay Parks&Rec = Carmel-Clay-Parks&Rec
1411'E:1 16th Street 1235-Central Park Dri4e.East
Carmel,.Indiaha 46032 Carmel, Indiana 46032
us : us
..
sku #: y®ur items : qty cost subtotal'
Z1.000-4 Zogics Wellness;Center Wipes 4/1150 CT 13 113:95- 1,481;35
RECEIVED
By pschlemmer at 8.20
am, Jul 18, 2018
order detailsbalance du 1,481.35
. usa
PO# 50670
..
Net 30.
terms & conditions.
order date 7f11f2018
Let's just get this over with quickly.'
payment due 8/1.0/201;8
Invoices must be paid within 30;d6ysof' .
ship:date '7/1:1/2.018 invoicing:A.late fee of$20 plus a finance.
chat_Oe of 9:5%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 Col/ectiom
....................:.................................. .................................................. .....................
.
including attorneys ees. .
Any questions?
All shipping/freight:fees are exclustye:of
accessoria/charges unless requested at.
We loge to help: hello@zogics:com 1888,623:0088 the.time of:order.AccessorW charges
Please note: If you purchased multiple items they may arrive Include-lift-gate seivice,inside delivery, .
separately In order to make shipping as speedy as possible! residential delivery,limited access delivery,
etc.Any se requesfed upon delivery ..
Will-be charged to customer.
Whew,.that's all. You.'re a champ.