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
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18 Z1000 Zogics Wellness Center Wipes 2/1150 CT 59.95 1,079.10
Shipping Shipping 0.00 0.00
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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