HomeMy WebLinkAbout330429 09/25/18 CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,481.35*
CARMEL, INDIANA 46032 309 PITTSFIELD ROAD CHECK NUMBER: 330429
LENOX MA 01254
,roN CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 74812 1,481.35 OTHER MAINT SUPPLIES
. . : ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL
VOUCHER NO:. WARRANT NO.
An invoice of bill to be prop oy:itemized must show;kind of service;where performed,dates service rendered,.by
Vendor# 361092 Allowed. '20" whom;.rates per day,nurnbeeof hour's,'rate per Hour;.number of'units,pride per unit,etc.
. . .
Zogics;LLC Payee:'. '
309 Pittsfield Road
Lenox, MA 01240 In Sum of$ Purchase Order#
361092 . Zo&s,LLC. Terms:
. .1,481:35 . '.' . . . . '.' . .
309 Pittsfield Road Date Due . .
. :L n
e ox,MA 01240
'ON ACCOUNT OF APPROPRIATION FOR-
.101 General Fund"/.109 Monon Center.
PO#or INVOICE NO. ACCT#(TITLE .AMOUNT Invoice Description-
INVOICE
Oepf#. Invoke.Date' ` "Number . (or note attached.invoice(sj or.bill(s))' PO# Amount
1096-21: 74812 4238900: $ 1,481.35 Board Members 9/10/18 . 74812 Gym WipesforFitness 50670. $ 1,481.35
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
8eptern ber:20;.2018.
hereby certify that the attached invoice(s),'of bill(s)'is'(are)true anis coirec(and l have audited same in'accordance
with IC5-11-10=1.6'
Cost distribution.ledger classification if
claim paid motor vehicle highway fund Signature.• 20
Accounts Payable Coordinator. . — Clerk-Treasurer. . .
Title'
Z'x1ly P,D
SEP I '7 2010
� x ,
P,Y:.........................Plea a include your invoice number on your check!
invoice=#74 payment due 10/10/2018-
.................................................................................................................... ........................................................................................................................
bill to ship to
Mary Evans Mary Evans
Carmel Clay Parks&Rec Carmel Clay Parks& Rec
1411 E 116th Street 1235 Central Park Drive East
Carmel, Indiana 46032 Carmel, Indiana 46032
US US
.........................................................................................................................................................................................................................................................................................,
--- _ sku.-# . - __.your items — --- _�� ._ t . cost subtotal
Z1000-4 Zogics Wellness Center Wipes 4/1150 CT 13 113.95 1,481.35
.......................................................................................................................................... ....................................................................................
order details imbalance due �'-•`��1,
481
USD
PO# 50670
terms Net 30 terms & conditions
"orae
Let's just get this over with quickly:
payment due 10/10/2018
Invoices must be paid within 30 days of
ship date 9/10/2018 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.Accessorial 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.