188130 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC
s•. i CARMEL, INDIANA 46032 P 0 BOX 50
CHECK AMOUNT: $1,057.09
RICHMOND MA 01254 CHECK NUMBER: 188130
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 2706 1,057.09 OTHER MISCELLANOUS
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Up PO Box 50
J Richmond. MA 01254
M S 888 623 -0088
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www.zogics.coni
6/15/2010 2706
Bill To: JUN 2 1 2010 Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable BY: Lindsay Willard
1411 East 116th St. 1235 Central Park Drive Gast
Carmel, IN 46032 Carmel, IN 46032
317 573 -5249
stand order 6/15/2010 Net 30 7/15/2010 PRL Freight
16 6860 Zogics Wellness Center Wipes 2/1000 C'1' Purchase 59.95 959.20
Shipping Shipping Description 97'89 97.89
P.O.# 17 C rF
G.L. #t [O�tCP 2 "t 1
Budget
Line Descr
Purchaser Date
Approval Date
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NEW: Zogics is now an authorized distributor of Philips automated external defibrillators. Total S 1,057.09
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
SI,€157.09
Did you know? You can have wipes auto shipped to you each month. Never run out again!
PLANET MEMBER r 0
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ON REVERSE SIDE
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; urk of e rvice, t w price per unit, ,dates service rendered, by
rat
whom, rates per day, number of hours, N
Payee Purchase Order No.
361092 Zogics, LLC Date Due
P.O. Box 50
Richmond, MA 01254
Invoice Invoice
Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 23593 1,057.09
6115/10 2706 Fitness center m wi es
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 2706 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
15 -Jul 2010
Signature
1,057.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund