HomeMy WebLinkAbout188591 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC
,a CARMEL, INDIANA 46032 P 0 Box 50 CHECK AMOUNT: $1,057.09
RICHMOND MA 01254 CHECK NUMBER: 188591
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 2798 1,057.09 OTHER MISCELLANOUS
O PO Box 50 ry� �p n
Richmond, MAO 1254 O IT- E ll [1 V o11VB
x o g� c s 888 -623 -0088 JU P 0 7010
www.zogics.com
1
7/15/2010 2798
Bill To: Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable Lindsay Willard
141.1 East 1 16th St, 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
317 573 -5249
Lb DT. U��f I t
standing order 7/15/2010 Net 30 8/14/2010 PRL UPS Ground
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16 2.860 "Logics Wellness Center Wipes 2/1000 CT 59.95 959.20
Shipping Shipping 97.89 97.89
Purchase r
Description lJ
P.O.
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Line Descr
Purchaser Date
Approval Date
NEW: Zogics is now an authorized distributor of Philips automated external defibrillators. Total S1,0i7.09
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 $59,95 for a I yr supply. Balance Due $1,057.09
Did you know? You can have wipes auto shipped to you each month. Never run out again'
FOR THE I MEMBER
4 PLANET `q 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 d6y, number of flours, 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 invoices) or bill(s)) PO Amount
7115110 2798 Fitness center m wipes
23593 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 #!TITLE AMOUNT Board Members
Dept
1096 -21 2798 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
29 -Jul 2010
Signature
1,057.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund