HomeMy WebLinkAbout332474 11/21/18 �/ � CITY OF CARMEL, INDIANA VENDOR: 361092
® .1 ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,481.35*
9 �? CARMEL, INDIANA 46032 309 PITTSFIELD ROAD CHECK NUMBER: 332474
,y��roN�°, LENOX MA 01254 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 80194 1,481.35 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
VOUCHER NO. WARRANT NO. CITY OF CARMEL
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361092 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Zogics, Payee
.........::::.�: ! .:; ' ? :;:r:<•::;:;:;::;:r:::o:;:;rr>»:>:: In Sum of$ Purchase Order#
361092 Zogics,LLC Terms
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$ 1,481.35 i7V:l.::.iTS�l�t�;�!(?��.t� Date Due
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT WrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 80194 4238900 $ 1,481.35 Board Members 11/12/18 80194 Gym Wipes for Fitness 50670 $ 1,481.35
1 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
November 15,2018
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 20
Accounts Payable Coordinator Clerk-Treasurer
Title
10, .
309 Pi
Lenox,ttsfielti Road _
Z O I C h�IA 01240 Please include your invoice number on your check!-
invoice 80194 payment due. 12/12/2018
.
bill to ... ship.to..
Dawn Koepper M E. .
Carmel Clay Parks&Recreations Ca mel Clay Parks"&Rec
141 T East-116th'St.
1235 CENTRAL PARK DR E
Carmel,.Indiana 46032 CARMEL; IN 4603274421.
U8
skill,#: your items qty: c®st. subtotal
z1.0004 logics Wellness:Center-Wipes 4/1.150 CT - 13 113:95 1,481:35
RECEIVED
By pschlemmer at 8:28 am, Nov 15, 2018
order details balance due $1,481.35
USD
Po# 50670.
terms ... ............................................."
Net 30.
terMs & conditions
order date 11/12/2018-
Let's just get this over with quickly;.'due 12/12/201.8• Invoices must be aid wb
s of
ship date , . 11/12/2018 . invoicing.A late fee of$20rpIUs a finance
charge Orr. %permonth(18%:APR)will
S111p Via: UP$ 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/frelght:fees are exclusive of
accessorial charges unless requested a
We'loye to hel ::hello zo ics:com. 88$,6230088 -. st
p @ 9 . I the-time of order Acce$sorial cha es t
ages
Please note: If you purchased multiple'items they may arriveinclude.7ift--gate service,inside delivery, .
separately in order to make shipping as speedy-as possible! residential delivery,limited access delivery,
etc.Any services requested upori delivery_
will be charged to customer.'
Whew,.that's ail. You're a champ.