184549 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE P o I LLC CHECK AMOUNT: $1,057.09
CARMEL, INDIANA 46032 o
RICHMOND MA 01254 CHECK NUMBER: 184549
oM
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 2376 1,037.09 OTHER MISCELLANOUS
1. Zogics. LLC Zo *oGs �nd® e
PO Box 50
Richmond, MAO 1254 Date Invoice
888- 623 -0088
www.zogics.com 3/15/2010 2376
Bill To
Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable Lindsay Willard
1411 East 1 16th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P -0: Numbe Ship Date Terms Due Date Rep Ship Via Freight Terms
standing order 3/15/2010 Net 30 4/14/2010 PRL Freight
Qty Item Code Description Price Each. Amount
162860 Zogics Wellness Center Wipes 211000 CT 59.95 95920
Shipping Shipping 97.89 97.89
1
MAR 2 2 2010
BY: o
G Purchase
Description l
P.O. 3 -i k l Cp—�r
G.L. C)Cl G
Budget
Line Descr o4
Purchaser Date
Approval Date
HARED SANITIZER SALE THROUGH MAR 31, 2010 Total $1,057.09
Our biggest sale of the year'.
Payments /Credits $0.00
20% off all Zogics hand sanitizers. Save by refilling existing dispensers, or check out our
free dispenser promotions. Cal or use coupon code HS20. Balance Due $1,057.09
MEW/! See reverse side for our club spotlight of the month.
FOR THE Find us on GET $5 OFF NEXT ORDER!
PLAMET MEMBER Faceboo Join Zogics on Facebook CLUB SPOTLIGHT
www.facebook.com /zogies ON REVERSE SIDE
1NVOICh:S MUS %'BE! 1D WI "I%iIN 3(J UAYS Uh'1NVOICINU. A 1.7NANCh' CHARGE OF 1.5%PL•R MON'I71(ANNUAL PERCENTAGE RA 1'h 18%) W11J, BP' ADDED TO ALL
INVOICh:ti TPIA7'ARE 30 UAYS PA3 "I' DUE: BUYL71 AGRh7 7(1 BE RIiNPONSIBLI: I -Ole ALL (.'0S7S 01` CULLhY "1 %ON, INCLUViNG A77'OHNEY'S I L'ES.
logics Oub Spotlight Dilates Plus (Montrose Pasadena, CA)
March 2010-
l:nc�h >�icorrth is c c/?vose a c• %iris sj'c�11 ,'J;J ft�oirr onr hezcr "hutak jara hour, ht d c luh -s e�r M y" qjJ g }�rrt +.r i�>��s arrc 0!X, r' ff h �rml
�Qlltff= C?Y.5' <�ti inY dw month /hc is ore G fftPPtl A'W a CI�C'"('(?[1ok 0 Fis"I IVtL'1ftwc?�7ook, i't)in -04 li'S" fFf?C� (/l4 0� 6'(.'�tfi I1G'A'/ Order.
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C 1111) tl }trlle:
filtalr;s Pht" lMooll and i'ilatc,' Plug: Pa "'adenzl
fliti 1oc.alkm(s)
lon!'rio4' und t F.atkella. C;A ,r
Wim Zogics products do Yott use?
%Vs u:sL 1ti tvil)c," all day long. rhcy are handed (lilt to cash client to wipe down their Profornler after class alJ1xiioitatelE rt�.i crred
W <'s ;3 ipl""' anxoitg our clients. We also use logics all nattiral, biodoE radl:ible.. hand satutizcr'
)iVial do iou like most abouit logics products /aervice'
Poa'll i,, ah,,ayti super ltelpfial and friLndly. the orders arc" shipped with no hassle alyd by Simply !:ending an email or plione aril it), "hie
0c €cs wipes lhetn eMv li;iv(, rtitaintaiit; -d our jvk; a expensive!] ccluiprrient be €tuilfulk icavili t;iem Clean.. but riot soaked ill suds or
chortticwOs arntf rrehin file uphol "nerds looking Ood and not dried out tis sours ol'the harsher wipes curl the inarkut alit do,
Hove does a glean gr in licit) you attract /retain member"?
-hc Pl_)i`l in our ttatitrc Pilaw t'lu Vtonirosc and Pasadomi really means soi'ttethiilz.~rl Qcrr workmit, are all hmovati)� e fusion ol`
Pilate bsi4l d cxt 3rciscti' Cardio a nd 3trcnotil in only 40 n1mute -S! T hie int lise, Shiri- d•enCh ill ,IT l- orkouls tit Pilates 1 by hten
the bodv's ccicc bulk in the hips and thighs and tone the farms and le i�o help each client achieve his or her best
bode-. Zogics help its io clean up tltc in ichinr:s e quickly -sand kccp our turnover bole betti "cell cht5s Past so eec can accommodate
norc clients on tht eytri tt dtir'iil;,? beak hom's.
What advice do von have I'm- otbe club or�ners aboul, keepingy their facility clean? t "Aicros make decisions based can nl<ut�- subtly 1 about -otjr business. 11'a studio or �wtat is diriv- �thc machincs ihev� re ruin arc
ow cic;ar they will nor spine back, looics evipcs ure a biy 17trt of our tlttil} inttinte:tl;tnce hc(tieeen classes (floc clients wipe the rll
dawn th ;_I' tFclvcs) LO MA—C 11ic etlVirclntnert[ cluan and comlortabic during their workouts.
wh al's v rmir iasorite fitness nctix it.%?
11111I1I1111_i'°il yTF�1 a fl,CY" and body summer
C lr°e to offer stn rote trestirtg tidbit about Y uarsell"?
i'(ris i:, i w 1) o tlae intcrc5iiag purl I6r most reader;; iy probablN mm l;ittet aii career pre Pilates studio. Pilaies is ua little hobbv of
n, ,tr ih t is have 7 'AKFN OVI1
;Arlie. S or; is an 1'.1weri iinmerat VlEarkeii m� h:xmitivc with over 12 years olCNperience developing campaigns for i,iniversTal Studios
(S':hindler's tristj• ikl�iry l I:;ilturt�tirir itnt (Spitler "1an3. X- 1Vicil- Fanta.,tic Fotir). and DrcatnWorks, (Shivk 2). She has alwwt s been a
lit cn enthusiast. and siarted pr�tciicin Pilate," ill 2006 at the i 1ollvwood Pirates I'lus studio, Aw irnt a(2ditik+ became a devoted Fan
t ?f'1?ais eflLtgc °tic routine ttrid Ilas heal introducill" family and friend-, to Pilate:? Phis ever since. With an Yi1: A from Pepperdine
L'riivQrsity, ACE. Certification and Pilate I'lirs certification Irom Master f raiser Scbastien Lagree Arny's passion has turned into a
hit loess as she twiny >s Pilateri Plus io h r hometown of' ft-1clittiose. C' rliiaeniEs it) ?()()S �tncl ()iaon;rd her second Pilate.s PILH 5indii) in
1'asadc na. Cali lornia ial _1009.
1 ;later Plus is ti workout I lik. ill. 11 Slwrl ;lhen5 t}le bociv. mind alu1 spiril all "it (once which is soniething I caia't evait to share
�vitll nay Iriends -cold and neve -'Up fown!' Wbeiber vou`rc: a full- tints; protI;ssionai or a filill -tirye parent_ i believe you owe it to
Littii', 11 tai 1<cQu yo €t life, ill ball nu, 40 n1inutitS is all it takes!
Find us on
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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
3/15110 2376 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 iNV010E NO. ACCT#f'rITLE AMOUNT Board Members
Dept
1096 -21 2376 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
8 -Apr 2010
Signature
1,057.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund