186574 06/09/2010 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: 186574
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 2602 1,057.09 OTHER MISCELLANOUS
O PO Box 50
tUi
Richmond, MAOl254 On@loicc�
888- 623 -0088
www.z0 ics,com
5/14/2010 2602
91 g MA Y u ZO
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
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standing order 5/3/2010 Net 30 6/13/2010 PRL Freight
'�'v G e u s lr•u117.7' <"u�N+�
16 2860 Zogics Wellness Center Wipes 2/1000 CT 59.95 959.20
Shipping Shipping 97.89 97.89
Purchase Y
Description
P.O.# P F
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Budget
Line sect
Purchaser
Approval Dat
Tota 1 S 1,057.09
NEW: Zogics is now an authorized distributor of Philips automated external defibrillators.
The most popular and easy to use AEDs on the market no prescription required.
Payments /Credits $0,00
Also, check out our new eco- friendly air fresheners.
Made with 100% pure fragrance oils with no added VOCs. Just $69.95 for a I yr supply. Balance Due S1 057.09
Did you know? You can have wipes auto- shipped to you each month. Never run out again!
PLANET MEMBER s
Contract Holder CLUB SPOTLIGHT
ON REVERSE SIDE
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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
5114110 2602 Fitness center gym wipes 23593 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 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 #/TITLE AMOUNT Board Members
Dept
1096 -21 2602 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
3 -Jun 2010
Signature
1,057.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund