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
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Richmond, MA 01254
zog� CS 888-623-0088 00
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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
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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
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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
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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.
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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