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Home My WebLink About330745 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 361092 ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,240.00* CARMEL, INDIANA 46032 309 PITTSFIELD ROAD CHECK NUMBER: 330745 LENOX MA 01254 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 75063 1,240.00 BUILDING MATERIAL 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 .............................................................................. ............................................................................. .............................................................................. ............................................................................. .............................................................................. > �>� In Sum of Purchase Order# 361092 Zogics,LLC Terms Dat Due e $ 1,240.00 L2t X M E Eg f Z ltf>'>' >E€E€»< ....`E`'E`E`E`E'`''''':> > > '>»'> I'`E » ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT 9/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 75063 4235000 $ 1,240.00 Board Members 9/13/18 75063 Replacement Hand Dryers 51929 $ 1,240.00 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 $ 1,240.00 Total $ 1,240.00 September 25,2018 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 120_ Accounts Payable Coordinator Clerk-Treasurer Title � 09�P, 5eId,�Raad r Pieas�:ir�uiu,ft;yr>.r} ;>rvc3i<:r r=ursrbFron yourc,i;erk' worw. 's •` enddue 10/13/2018 .......................................................'--............................ bill to ship to Dawn Koepper Jim Ransford �� Carmel Clay Parks&Recreations Carmel Clay Parks&Rec ti . .. rla ID 1411 East 116th St. 1235 Central Park Drive East O 1 y p Carmel, Indiana 46032 Carmel, Indiana 46032 SO N 2018 us BY. ...............................................................................................................................................................................................................................-.................................. ...... su # your items qty. cost subtotal TA-ASS Excel ThinAir Hand Dryer,White Epoxy,TA-ABS 4 310.00 1,240.00 RECEIVED By pschlemmer at 1:31 pm, Sep 18, 2018 .......................................................................................................................................... .................................................................................... order details aia�cKe �`� .ao USD PO# 51929 .................................................................................... terms Net 30 terms & conditions order date 9/13/2018 payment due 10/13/2018 Let's just get this over with quickly.- Invoices uickly.Invoices must be paid within 30 days of Shy date 9'1,1E3'/20a1`8 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 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. Mew,that's all. You're a champ.