HomeMy WebLinkAbout331457 10/25/18 a°��qM
�y ,�. CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,625.30*
*9 ��� CARMEL, INDIANA 46032 309 PITTSFIELD ROAD CHECK NUMBER: 331457
,y��TON�. LENOX MA 01254 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 76976 143.95 GENERAL PROGRAM SUPPL
1096 4238900 77512 1,481.35 OTHER MAINT SUPPLIES
. . . . . . ACCOUNTS PA. . . VOUCHER.
CITY OF CARMEL'.
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemized must show;;kind of service;where performed,dates service rendered,by
Vendor# 361092 Allowed. 26 whom,rates per day,number of hours,'rate per hour;.number of'udits,price'pdr unit,etc.
Zogics; LLC Payee
309 Pittsfield Road
Leno ,MA 0124 .
0 In Sum of$ -Purchase Order.#
361092 : .Zogics;LLC. . . . Terms.
1,625:$U 309 Pittsfield Road -.Date Due
L n
e ox,MA 01240
ON ACCOUNT OF APPROPRIATION FOR - .
pq
108-.ESE 1109 Motion,Center
PO#of nvoice' Description
INVOICE NO. ACCT#/TITLE AMOUNT -
Dept# Invoice.Date ' Number (or note'attached.invoice(s)of.bill(s)) PO# Amount
1096-21. - 77512 4238900: $: 1,481.35 Board Members 1A/11/18: 77512 Gyrn Wipes for Fitness 50670. $ 1;481.35
.1081-8 . 76976 4239039 .$ 143.95. 10/4/18 ' 76976: SR.Sanitizing.Wipes xx7490 $ 143.95 .
I hereby certify that the attached invoice(s),or
bills)is(are)true and correct and:that the
materials or services itemized thereon for
which charge is.made were ordered and'
received except.
$,. , 1,625.30: . . . . . . . : Total $ 1,625.30
. . . : '. October 18,:2018.
1 hereby certify that the attached invoice(s),'or bill(s)is'(are)true and'correct and l have audited same in accordance'
with IC'5-11-16'1.6'
Cost distribution ledger classification if
claim'paid motor vehicle highway fund - Signature.: :20
Accounts Payable Coordinator. — Clerk-Treasurer.
Title
�► 309 Pi
// . fe
ld Roa
W%� a✓ M0JX, MP.01240 Please include your invoice number on your check!
invoice # 77512 payment due. 11/10/2018
P. .
bill to. hi
Dawn Koe
pper .. Mary•EVans
Carmel Clay Parks& Recreations Carmel_Clay Parks&Rec
1411 East 116fh St.. 1235 Central Park Drive.East
Carmel, Indiana 46032 Carmel, Indiana-46032
u$ .
sku your nems qty: . cost. : :subtotal.
-Z1.000-4. Zogics Wellness:Center Wipes 4/1150 CT 13 113:95" 1,481;35
RECEIVED
By pschlemmer.at 8.44
am, Oct 16, 2018
..
, e
order details
glance $1,481.35
.- USD
PO#
terms Net 30.
terms & conditions
order date .10/1:1/20.18 . .
_ .
Lets just get this over with quickly;:
payment due 11/1:0/201.8-
Invoices must be paid within 30 days of ..
ship date 10/11/201 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 coltecHon .
' enc u mg attorney's fees.. .
any questions? : All shipping/frelght:fees are exclusive.of
accessorial charges unless requested at:
We love to help: he116@zogics:c6m 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! residenfial delivery,limited access delivery,
- - etc.Any services requested upon delivery
Will be charged to customer,,
Whew,:that's all. You.'re a champ..
L
a
Lenox; MA�0124, PI ase include your invoice number on your check!
OCT. 0 9 2018
Al
o
inv�os ice # 6976 yr�ent due 11/3/201
Bea = .
..........._ .. ... . .. ..... .. , ..... " �tonipto
Dawn Koe
pP.eC
Alison Barber .
Carmel Clay Parks& Recreations Smoky RoW Elementary.
1411 East 116th St.. 900 V1/136TH ST Carmel.Clay Parks.
Carmel.,.Indiana 46032 CARMEL' IN 4603271312: "
U'S• ,, .
sku. item
costsubtotal.r q y .
22000=4. BZK.Wipes.4/2000 CT 1 143:95' -- 143;95T.
2700 Bucket. Gym Wipes Dispenser-
'Bucket• O:OOT
0.00% b.00.
..
order details clue
PO# USD
X°X74.90 - .
terms
Net 30.. teP11'1S sr C®11dIt1o11S _=
order da a 10/4/201'8 '
:payment due
11/3/201.8•
Let's just get this over with quickly,'
Invoices must be paid within 30 days of ..
ship;date -. 10/4/2018 invoicing.A late fee of$2o plus a finance,
charge of•1.:5%per month(18%.APR)will
ship via: j.
'UPS Ground - 'be added to all invoices that are 36 days ..
past due. Customer agrees to be
............::.....::................................. .... .....
responsible for all.costs of collection;
. . .. . ' . ding attorney's ie
inclu es.
•
any questions? sliipping/freighr fees aie exclusive of
All e .
,
chargesrequested
We love to help: hello@zogics:com. 1. 888,623:0088. . the..t me of ordei:.Ac essorial charges at
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 piossiblel residential delivery,limited access delivery,
etc.Any services requested upon delivery
will be charged to customer..
VVheW,.that's all. You.'re a champ..