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HomeMy WebLinkAbout195720 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1 ONE CIVIC SQUARE ZOGICS LLC CARMEL, INDIANA 46032 P O BOX 50 CHECK AMOUNT: $1,057.09 RICHMOND MA 01254 CHECK NUMBER: 195720 CHECK DATE: 3/16/2011 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239099 3656 1,057.09 OTHER MISCELLANOUS O PO Box 50 �nvdce Richmond, MA 01254 zog� CS 888-623-0088 00 y www.zogics.com 2115/2011 3656 Bill To: Ship To I FEB 8 2011 Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn. Accounts Payable Lindsay Willard BY 1411 East 116th St. 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 317 573 -5249 gm Ego n standing order 2/15/2011 Net 30 311712011 PRL Freight 16 Z1000 Zogics Wellness Center Wipes 2/1000 CT 59.95 959.20 Shipping Shipping 97.89 97.89 J Purchase 1 Description I P.O. P r F G.L. D9 Budget Line Descr Purchaser Hate 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 MEMBER a •w_ PLANET_ Contract Holder CLUB SPOTLIGHT I RX o ON REVERSE SIDE INVOICES MUST BE PAID WITHIN 30 DAYS OF INVOICING. A FINANCE CHARGE OF 1.5% PER MONTH (ANNUAL PERCENTAGE RATE 18 WILL BE ADDED TO ALL INVOICES THAT ARE 30 DAYS PAST DUE. BUYER AGREES TO RE RESPONSIBLE FOR ALL COSTS OF COLLECTION, INCLUDING ATTORNEY'S FEES. —Y SputU`ght~ nap F'Anless (?A) EarhvuxMhwe moneackWk/vpn@qlx from nmFoc*honkTTI ge?/0%o0Qyn/ wipes sxd off/aox/ samt,ze/admmgOe/non/AVey are /oao/vad N,),' ofaoelook@nC ym// xmn/zoqi^xa/u//okeS1{ off mcler '�xnamu. c/�bua'na �`ap D .P8 !uuaMmn(s): Doug�s�vA�. PA �haxzo8omprodwots do You use? �n�ic�yvm"Ppes �Vha�doymu|ilkomomtabou�Z*0icsprndumslsm�Wce? uopeoaUy |ike \hn br�backwn, /coe/vaio�r ox, r.zn`��rm /cihn� us .haitnewipes are aaay |n use, Jo rot |eave es|�u�on i�o cqutpnxa Wandar*o|woysays'kaNem\he ompana�csxm have m the dub� Fmmao pumpeow� the dispenwam are uasyton,�|�ain/e�upp`y VVa aft" alsove/xp|eosed with the very pnxnptde|ixaiyof the Aymwipes, VVe have verYj;,ttie-�:mge azsc* m 1|s c|ubond e|y oo timhsxt.de|'vc/y o|/hew/po,�, If! -I 'fxm-m x.no mveNory managemerdpnocess Two day deliver y is the 'un�/s�xeaUvappnaou|ed v|ow�/ymroo,odhom another company, what makes our producrsen/icebetter? ZCXna vVehaveheenx.c|ubuthatusP,ap/ay bottles Lind dry1ovve|a(moaUy For perceived cost reasons" and fee; is |eys Vhanumxy a co/s�lan\pnNug |ika/mg/cs� .'�o� muos� c|aan 0�r. :dp youa�r o�rot�nmwnbom? y con«1ments�mrdmgdasnUneso/»kea»a�a�ams|orprnbbmnond0��sfu||a�andonn,*ac|/ nzmk)Ico vin1wsexpechom mlonnaofu�;irq the 7ocks v/i�a�ad�oodu You A,�ve for other cub *wuae about keeping/heirYmcHityclean? �c�ami msyecUon. c�ym�nLc(lomvn/caUoo. and arcep/ \)c vourc|,h|sNFVFR oadmea av cuu� n,.nessocdvKy� T/j we/ght/uArenWhnam/ng— the abnechmaand the back ��ena�n,.u:mce'xx^���exu` /gxydaUod pxntex, attei a great workout and lot.;ofh�|s�cgour�cs o.aybet0e mdes�ffSnap [*es: ace 8*. bU&We�/ dehndo|y amoogvha yom�yejimnur R`»no success ofovrnnynbm /moot nen1fihnOsaeqo/pment .'ralher we focus, onrckpmgoo' hi2/ |owN/essgu2|a' Find uSOn 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 0M, Mies poF Oa y, ngWr 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 2115111 3656 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 3656 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�Mar 2011 i Signature 1,057.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i