HomeMy WebLinkAbout329001 08/17/18 w_C�q
�/" '�� CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,616.35*
,. ,ate CARMEL, INDIANA 46032 309 PITTSFIELD ROAD CHECK NUMBER: 329001
9y.,.._.,,; LENOX MA 01254 CHECK DATE: 08/17/18
/TON.G�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 71908 135.00 OTHER MAINT SUPPLIES
1096 4238900 72186 1,481.35 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER'
„ . CITY OF CARMEL
VOUCHER N. WARRANT NO.'
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361092 Allowed. 20 whom,rates per day,number of hours,rate per hour,.number of units,pride per unit,etc.
Zogics; LLC . :- Payee .
309 Pittsfield Road
Lenox,MA 01240 In Sum of$ Purchase Order.#'
* *New address per Voicemail on.7/9/18 : _ 361092 : •Zogics;LLC. Terms
$'. 1,616.35
[3091W Road Date Due
Lenox,MA 0124t)
'ON ACCOUNT OF APPROPRIATION FOR '"New address per Voicemail on 7/9/18 .
101 General Fund/109 Monon Center.
PO#or . Invoice Description
INVOICE NO.:, ACCT#!TITLE AMOUNT
Dept# Invoice.Date Number (or note attached.invoice(s)of bill(s)y PO#' Amount
1096-21 .72186 . :4238900 : $ 1,481.35 Board Members 8/10/18 : 72186 Gym Wipes for'Fitness 50670 $ 1,481.35
1125 71908 4238900• .$ 135.00 8/9/18, 71908 Back Plates for Hand Dryer at West Park xx7295 $ 135.00
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
$ 1,616.35 Total $ 1,616.35
August.15,2018 . : .
I hereby certify that the attached invoice(s),'or bill(s)is'(dre)true and correct and l have audited same in'accordance
with IC 5-11-10-1.6
Cost distribution,ledger clawificalion if.
claim paid mot orvehicle highway fund
.. Signature,. 20
Accounts Payable Coordinator. . Clerk-Treasurer. .
Title
0.
13,09101TUFMIR
Z O ICS Lenox, MA 012404 Please include your invoice number on yow check! .,
n oice # 72186 payment due 9/9/2018
bill to _ :ship to
Mary Evans Mary Evans
Carmel Clay Parks&ReeCarrriel•Clay Parks&Rbc
1411-E:1 16th Street 1235 Central Park Drive.Eas#
Carmel, Indiana 46032 Carmel,Indiana-4603.2
us us
sku.# your otems gty: cost = subto#ai; .
Z1.0004 Zogics Wellness:Center Wipes 4/1;150 CT .13 113:95- _ 1,481,35
RECEIVED
By pschlemmer at 10:30 am, Aug 14, 2098
.. ..
order detailsUSD
balance due
PO# . •
5.0670:: . ..
terms . . Net 30.: - ..
.. .
t .
e.rms & conditions ..
order date 8110/2018
9/9%2018-
Let's just get this over with quickly;:
payment due
Invoices must be paid within 30
days,of ..
ship date 8/1:0/2018 invoicing:A.late fee of$20 plus a finance.
9
char a of 9:5 %per month(18%APR)will
ship via" UPS Ground be added to a//,invoices that are 30.days
- past due. Customer agrees to be
. . iesponsible•foraIl costs of coilection :-
including attorney's fees.
an uestions?
y Q . . . All shipping/irelght:fees are exclusive.of
accessorial charges unless requested at:
We love to help::hello@zogics:com. 1. 888,623:0088. the-time of order.Acce'ssonal charges
Please.note: If you purchased multiple items they may arriveinclude.lift-gate service,inside delivery.
separately in order to make shipping as speedy as possiblel residential delivery,limited access delivery
etc.Any services requested upon delivery
Will be charged to customer.,
Whew,:that's.a11.-Youre a champ..
O.. .
/.�e309 Pitfsfield Road
Z WPM
Lenax, MA()1240 Please.include your invoice number ori your check!
invoice= # 71908 payment due 918 2018
... ..................,.. . ....
..... ......... .....,.......... .................................... .....
bin tosnipto
Mary Evans . . Mary_EVans
Carmel Clay Parks.&kec Carmel Clay.Parks&Rec
1411 E:116th Street. 1235 Central park Drive.East
Carmel, Indiana 46032 Carmel,Indiana 46032
us us
sku # '0 'rite :: qty: . :: c®st- Subtotal-.,
XL-89S. Excel Dryer.Anti-Microbial Wail Guard;Stainless Steel(Pack of 2). 1 . .135:00- 135,00
.:Shi.pping , Shipping:
1•. . 8.12. .,
RECEIVED
By pschlemmer at 12:17 pm, Aug 14, 2018
..... .. ..... Nj
P. s�o. .
order details balanee due �4
.• .• USD
PO#
,.terms . Net 30.
terms con itions
order date
8/9/2U18
Let's just get this over with'quickly;:
payment due 9/8/201.8
Invoices must be paid within 30:days of ..
ship date 8/9/2018' invoicing:A.late fee of$20 plus a finance
charge of 1:5%per month(18%APR)will
Ship via UPS GroUhd be added to all invoices that are 30:days
past due. Customer agrees to be.
. . ...................::................:...........:......:.:..:....................................................... ...
responsible#or all costs of collection;
... ...
. inc u mg a orney s ees.. .
an estions?
}�q .uAll sliipping/frelght.fees are exclusive.of
accessorial charges unless requested at.
We love to help:;•hello@zogics:com 1. 888,623.0088 the time oforder.Accessorial charges
Please.note: If you purchased multiple items they may arfive include lift-gate seivice,inside delivery:.
separately in order to make shipping as speedy as possiblel residential delivery,Itmited access delivery,
etc.Anysefvices requested upon delivery
Will be charged to customer,
Whew,that's all. You're a champ.