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HomeMy WebLinkAbout212424 08/28/2012 *f CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1 ONE CIVIC SQUARE ZOGICS LLC CARMEL, INDIANA 46032 P O BOX 50 CHECK AMOUNT: $1,079.10 RICHMOND MA 01254 CHECK NUMBER: 212424 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238900 6624 1, 079 . 10 OTHER MAINT SUPPLIES ® PO Box 50 F'D �`[,j�/�����J� Richmond, MA 01254 L7AUG z S 888-623-0088 0 www.zogics.com 8/10/2012 6624 Bill To: Ship To Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation Attn: Accounts Payable Lindsay Willard/Dawn Koepper 1411 East 116th St. 1195 Central Park Drive West Carmel, IN 46032 Carmel, IN 46032 317-573-5249 _ g, a '��`�a-;' -r .D, ''„�.,",'!.%ur' ,._.a x`�; ':F.`` "'°ca=i'�:.' ^-. `.=. rs`'Y'^'4 :." ,. `-53' ".�sa;;.a+ .:;••^r. ,.k D p® ,to _ {,�'�':� •. `z.;:p; 3. - - _ - - __ - - _ -- ..,.'."�~`_ _ .:N.', ',1 .:'t3+^ _ ,.4.1.:'`b•.r;aVS:�„�.�t_ n9•-.: F 30765 8/10/2012 Net 30 9/9/2012 PRL UPS Ground c•.;""'fi'� ,`:`y'`x�,;�`." :l'.,�.: .,„�"�g.j:;' r(.r., ,.t':s•,.f x .N,.,r.,- ,'a' ::r8,zxs":,:...:�;;.•„ ,,. N„r=-. _ .#.,✓ _ ;'t, :`y �� ,:'� i.;n,{:'�'.,:, s.^u �,:�i"+��-s-;.,t.�:3 +.-�::?Y^'C�,G"^ r�{�+�... ;o`: o '-�.. Y'�'h • . y„st - - _�%+'o _ :�'��'. - - .df�•° .4,etr' :9'rwk,...,�. fit. 18 Z1000 Zogics Wellness Center Wipes 2/1150 CT 59.95 1,079.10 Shipping Shipping 0.00 0.00 Purchase m bi Description l.0 — P.O.# PorF 0 t_ t~t�d;,nt i.-inv bescr ' Date Purchaser ----- ---_-_--- AS!}drQVHi —————————————————————— °—— —————————— ————•� j REDUCE PAPER TOWEL COSTS 95% i Total $1,079.10 with Xlerator hand dryers from Zogics. On sale + free shipping! Continental US only. Payments/Credits $0.00 I FREE SHIPPING! i Balance Due $1,079.10 I on wipe orders of 16+ cases. Use coupon code SHIPFREE. Cannot be combined with any other discounts. Learn about coupon codes,safes& products by following us on Accessorial services, if needed, not included. new Facebook&Twitter! FOR THE MEMBER T% 0 PLANET Contract Holder CLUB SPOTLIGHT ON REVERSE SIDE INVOICES MUST BE PA10 WITHIN 30 DAYS OF INVOICING A I ATE FEE OF S20.PLUS A FINANCE CHARGE OF 7.5%PER MONTH(78%APR)WILL BE ADDED TO ALL INVOICES THAT ARE 30 DAYS PAST DUE. CUSTOMER AGREES TO BF RFSPONSIRI F FOR ALL CDSTS OF COLLECTION,INCLUDING ATTORNEY'SEFES KINDL Y NOTE:ALL SHIPPINGIFRE)GHT FEES ARE EXCLUSIVE OF ACCESSORIAL CHARGES UNLESS REQUESTED AT T7 1F TIME OF ORDER. ACCESSORIAL CHARGES INCLUDE UFT-GATE SERvia,INSIDE DELIVERY, RESIDENTIAL DELIVERY,LIMI7ED ACCESS DELIVERY,E7C ANY SERVICES REOUESTED UPON DELIVERY WILL BE CHARGED TO CUSTOMER. Antibacterial Wipes - Disinfectants - Hand Sanitizers - Air Fresheners - Hand Dryers - First Aid Kitts - AEDs 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 8/10/12 6624 Gym wipes 30765 $ 1,079.10 Total $ 1,079.10 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$ $ 1,079.10 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-21 6624 4238900 $ 1,079.10 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 23-Aug 2012 Signature $ 1,079.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund