184995 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
0 ONE CIVIC SQUARE ZOGICS LLC
CARMEL, INDIANA 46032 P o BOX 50 CHECK AMOUNT: $1,057.09
RICHMOND MA 01254
CHECK NUMBER: 184995
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 2489 1,057.09 OTHER MISCELLANOUS
Zogi LLC /wag ocs Jnvo e
0 PO t _g °x S_0
Richmond MA 01'254 Date Invoice'#
888 -623 -0088
www.zogics.com 4/ 0, 2489"
Bill To
Ship To
4
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
I
P.O. Number Ship >Date mTerms DueDate —Rep Ship -Via Freight Terms
standing order 4/15/2010 Net 30 5/15/2010 PRL Freight
Qty Item Code Description,i Price Each Amount
16 2860 Zogics Wellness Center Wipes 2/1000 CT 59.95 959.20
Shipping Shipping 97.89 97.89
qm
PRI O'Ca J-1; !J
APR 2 0 2010
]BY:........... Deskipt LJ
o P.O. p p F
Bud at
Line Destx
Rumftser
Approval
Zogics now carries Philips automated external defibrillators (AEDs) Total $1,057.09
The most popular and easy to use AEDs on the market!
YOU HAVE THE POWER TO SAYE A LIFE! Payments /Credits $0.00
Require by law in AR, CA, 1L, IN, LA, MA, MI, NJ, NY, OR and R!. Balance Due S1 ,057:09
NEW! See reverse side for our club spotlight of the month.
F THE Find us an GET $10 OFF NEXT ORDER!
PLANET. MEMBER 10 F ac ebook Join Zogics on Fac o CLUB SPOTLIGHT
www.faceboolz.com /z /zogis ics ON REVERSE SIDE
INVOICES MCIN'1' BE PAR) WI'T'HIN 30 DAYS OF INV0ICING- A HNANCA* CHARGE OF 1.5% P1_R A40N771(ANNUAL PERCEN7AGE RA77i 18 WILL BEAOOED YO ALI,.
INVOICL,ti 771A1'ARL' 30 UAYS PAS7' UU6'. BUYER AGLtfiF,S 70 HL' RPSPDXVHLE FOR ALL COS7S 01 %C011EC770N, 1NCL1JDIN('; A710RNEY'S h'EFS
Z®gacs Club Spotlight Savoy Recreation Center Savoy, I
-April 2010-
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sanwers rlrathig the rawtamh Mg run JOcrtrand ��ol %�fr�x�f3o�rk }un.'' l'i.•ii ,Arr��,� icnc�rr��.cc�rrrs���ics urr� ru�cv,�l(1 ca�f'a- c)�rY Yaf;_rt <for'.
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W hat Ica 'ics products do You use
QM tr N& (hr nieantrcrs w.to Wn llae "pornent aim they awwi< irut. "I have 5taicans in each wwrtbnat room in our t HA-
Mal do you like most ataM Zogics prod uc°tslservice!
Ilt and do ivel linre!
How does a cle" gym help yon attract/retain members`'
Our m n ber:s appr'echt a relaxed. clean alrnosphere to work out. When you come into a i acilit)' cvkaerC ycxa Marc down on rite ground
a nd doing puRps. you don! wvmt t« we dirt on be dour. We pride ourselve in how ctcan tvc keep ozia' (facility I know that most 01'
our nl%rJllbea5 use gyn) wipes each nitre thoy ivovk grit to help to keep tire; ecWtment clean as well.
WhW advice clan you hmv rear either eluh owners about keeping Teir Weiliq clean?
Reinflow e ymm evening and weekend MaW keep the place as nice as you do elurhg be &V. Mcnal)L�rs notice vOen our maintenance
Iaumm K on vnwion because the pail We empk ��a,sa -ally do Io as ci ca(a jcah.
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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
4/13/10 2489 Fitness center gym wipes 23041 F 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 Zbgics, 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 #!TITLE AMOUNT Board Members
Dept
1096 -21 2489 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
22 -Apr 2010
Signature
1,057.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund