182614 02/17/2010 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: 182614
CHECK DATE: 2117/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 2143 1,057.09 OTHER MISCELLANOUS
Zogics, LLC Zogics tl nvoAce
PO Box 50 l
Richmond, MA 01254y Dated.. Invoice
888 623 -0088
www.zogics.com A 2 1 20 l /14!2010 2143
Li IQ..
Bill To t o ;Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable Lindsay Willard
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
```P.Q.`.Numbe� ""'Ship Date Terms Due'Date Rep Sh p Via r Freight "Terms
standing order 1/15/2010 Net 30 2/13 /2010 PRL UPS Ground
Qt Item Code Description s Price Each' Amount
16 2860 Zogics Wellness Center Wipes 2/1000 CT 59.95 959.20
Shipping Shipping 97.89 97.89
Purchase
V Descroori
P.O.
or F 120
G.L. qo- /D_ S
Budget
Line Desrr
Purchaser
Approval Dat
Dab
HAND SANITIZERS GREEN SURFACE DISINFECTANTS Total $1,057.09
Concerned about the cold Flu season? Be sure to check out these great products from Zogics:
-Zogics now makes both alcohol -free alcohol -based bulk hand sanitizers that Kill 99.99% of germs
and bacteria. Lowest pricing guaranteed? Payments /Credits
$0.00
PureGreen24 EPA registered green disinfectant spray. Kills Influenza A on hard surfaces as
recommended by the CDC for the disinfection of H I N I (Swine Flu). Balance Due $1,057.09
FOR THE MEMBER
PLANET I
INYOICI:J'MUS7'BE PAID WI7HIN 30 DAYS 01 INVOICING. A FINANCIi CHAR( IF ()I' 1.5 PER MONYPI ANNUAL M AGE RA 7T' 18%) WILL Hh'AUUI lJ 70 ALL
INVOIC E'SYHA1'ARL'301.)AYSPASY'1)U6'. BUYER AGIU,'E S10HL' RESPONSIBLh' FOR ALL COSYSOhCOLILCTION ,INCLUDINGAliORNL'Y'Si'Th,'S
ci.
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
1114110 2143 Fitness center gym wipes 23041 P 1,057.09
Total 1,057.09
I 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 XTITLE AMOUNT Board Members
Dept
1096 -21 2143 4239099 1,057.09 l 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
11 -Feb 2010
Signature
1,057.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I