HomeMy WebLinkAbout194834 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC CHECK AMOUNT: $1,057.09
CARMEL, INDIANA 46032 P o sox 50
RICHMOND MA 01254 CHECK NUMBER: 194834
CHECK DATE: 2/16/2011
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 3503 1,057.09 OTHER MISCELLANOUS
Q PO Box 50 Invoice
0
z o
g ms Richmnnd, !11A 01254
883-623-0088
www.Zogics. cam
1/14/2011 3503
Bill To: Ship To
Carmel Clay Parks Recreatian A 1 Carmel Clay Parks Recreation
Attn: Accounts Payable y Lindsay Willard
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
yV 317- 573 -5249
standing order 1/1412011 Net 30 2/13/2011 PRL Freight
2
16 Z1000 Zogics Wellness Center Wipes 211000 CT 59.95 959.20
Shipping Shipping 97.89 97.89
Purchase
Description
P.O. a81 r' P rF
G.L. k
Budget
Line`bescr C7lY
Purchaser Date 1 j.
S Approval Date
FREE SHIPPING! Total $1,057.09
For a limited time, get free shipping on wipe orders of 16 or more cases.
Call or use coupon code SHIPFREE. Cannot be combined with any other discounts. Payments /Credits $0.00
Accessorial charges extra (liftgate, inside delivery, etc.).
NEW ITEM: Balance Due $1,057,09
Reduce paper towel costs 95% and create a smaller carbon footprint with XLERATOR
hand dryers from Zogics. Call or see website for details.
FOR THE y
PLANET MEMBER CLUB SPOTLIGHT
Contract HOICl2r ON REVERSE SIDE
INVOICES MUST BE PAID W4 T{ WV 30 DAYS OF !N'✓OICiNG A FfIVANGE CHARGE OF 1 5; PER MONTH (ANNUAL PERCENTAGE RATE 18 0 8[ ADDED TO
ALL INVOICES THAT ARE 30 DAYS PAST DUE. BUYER AGREES TO BE RESPONSIBLE FOR ALL COSTS OF COLLECTION. INCLUDING AT70RNEYS FEES.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361092 Zogics, LLC
P.O. Box 50 Date Due
Richmond, MA 01254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1114/11 3503 Fitness center gym wipes 28123 1,057.09
Total 1,057.09
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
361092 Zogics, LLC
P.O. Box 50
Richmond, MA 01254 In Sum of
1,057.09
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 3503 4239099 1,057.09 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
10 -Feb 2011
gA 4 iY��1
o
Signature
1,057.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund