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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 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. Accessorial charges extra (liftgate, inside delivery, etc.). Payments /Credits $0.00 NEW ITEMS: Balance Due $1 Reduce paper towel costs 95% with our XLERATOR hand dryers. Plus, check out our new line of OSHA compliant first aid kits first aid products. WANT TO SAVE EVEN MORE? Learn about coupon codes, sales new products by following us on Facebook Twitter! 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