HomeMy WebLinkAbout196619 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC
4 0 CHECK AMOUNT: $1,057.09
CARMEL, INDIANA 46032 P o eox 50
a RICHMOND MA 01254 CHECK NUMBER: 196619
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 3803 1,057.09 OTHER MISCELLANOUS
O PO Box 50
nvo�ce
Richmond, MA 01254
WgPcs 888 623 -0088
www.zogics.com
3/15/2011 3803
Sill To: Ship To
Carmel Clay Parks Recreation' Carmel Clay Parks Recreation
Attn: Accounts Payable �o Lindsay Willard
1411 East 116th St. 1235 Central Park Drive East
Carmel, A 46032 Carmel, IN 46032
317- 573 -5249
standing order 3115/2011 Net 30 4!1412011 PRL Freight
q V
16 Z1000 Zogics Wellness Center Wipes 211000 CT 59.95 959.20
Shipping Shipping 97.89 97
Purchase
Description
S e P.O. L P F
(/u G.L. IC `12 1 1 EID9 9
Budoet
Line Descr
Purchaser Date
Approval Date
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FORTHE
PLANET I MEMBER
q Contract Holder
CLUB SPOTLIGHT
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 8E RESPONSIBLE FOR ALL COSTS OF COLLECTION, INCLUDING ATTORNEY'S FEES.
KINDLY NOTE' ALL SNIPPING /FREIGHT FEES ARE EXCLUSIVE OF ACCESSOPIAL Ch'ARGES UNLESS REQUESTED AT THE TIME Of- ORDER. ACCFSSORIAL CHARGES INCLUDE
LIFT -GATE SERVICE. INSIDE DELIVERY, RESIDENTIAL DELNERY, L1I SQPY- °'E,'V10ES P iPON
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
3/15/11 3803 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 Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1096 -21 3803 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
7 -Apr 2011
Signature
1,057.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund