HomeMy WebLinkAbout333758 12/19/18 l CITY OF CARMEL, INDIANA VENDOR: 361092
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $*****1,481.35*
f. �Q CARMEL, INDIANA 46032 309 PITTSFIELD ROAD CHECK NUMBER: 333758
LENOX MA 01254 CHECK DATE: 12/19/18
JON Cp.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 83082 1,481.35 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361092 ® Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Zogics, LLC Payee
309 Pittsfield Road
Lenox, MA 01240 In Sum of$ Purchase Order#
361092 Zogics,LLC Terms
$ 1,481.35 309 Pittsfield Road Date Due
Lenox,MA 01240
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TREE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 83082 4238900 $ 1,481.35 Board Members 12/11/18 83082 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
December 13,2018
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 X/d1"loiVl,l,
claim paid motorvehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
309 P. sfie Road
C Lenox;MA 0124D Please--include your invoice number on your check!
logi . .
invoice 83082 payment: due 1/10/2019
bill to,. . ............................ .. .... ��sh ....tQ.. ..............................................................• _ . . .. .....
p
Dawn Koepper - Fitness Program Supervisor.
Carmel Clay Parks&Recreations:. - ..Carrriel Clay Parks&Rec
1411 1
East 16th$t.- 1235 CENTRAL PARK DR E
Carmel.,.Indiana 46032CARMEL; IN 4603274421.
.. lJ8 .. ..
sku. : : our items a cost sutat®aal.
Y. q y.
Z10004. Zogics Wellness:Center Wipes-4/1:150 CT .13 .113:95 1,481:35 -
•
RECEIVED .
By pschlemmer at 8.24
am, Dec..13, 2018
.. .. ..
order details balance due: . X1,481.35
.. usa- .
PO# 5:0670::.
..
terms ..
Net 30
.: terms: conditions• .:
order date. . -12/11/2018. .
payment due''
Let's just get this over with qufckly`
1/1:0/201.9
- Invoices must be paid withih 30 da s of ..
ship_date - 1211 !l2U18 invoicing.A.late fee of$20 plus a finance.
chat a of 1:5%per month 18%A.R)will
:ship Vla. UPS Ground be added to all invoices that are 30 days
, past due. Customer agrees to be .
:..:..... .... .... .. ... ..
responsr a
......................... or a cos s•o co ec rom
me a rng eys fees
an Uesvons?
y q . . . All shipping/freight:fees are exclusive of
accessorial charges unless requested at.-.We to help:-hello@zogics:com. 1. 888,623:0088 - the time of order,.Accessodal charges --
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 possiblel residential delivery,limited access delivery
eta AnyseMces requested upon deiiVery .:
wilFbe charged to customer..
Whew,:that's,alL.You're a champ.