HomeMy WebLinkAbout190058 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
j ONE CIVIC SQUARE ZOGICS LLC
CARMEL, INDIANA 46032 P 0 sox 50 CHECK AMOUNT: $1,057.09
a RICHMOND MA 01254 CHECK NUMBER: 190058
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 2904 1,057.09 OTHER MISCELLANOUS
PQ Box 50
Richmond, MA 01254
z o t c s 888- 623 -0088 3P"
www.zogics.com
8/16/2010 2904
Bill To: y� Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable AUG 2 3 2010 Lindsay Willard
1411 East 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
BY 317-573-5249 lit
standing order 8/1612010 Net 30 9/15/2010 PRL UPS Ground
16 Z860 Zogics Wellness Center Wipes 211000 CT 59.95 959.20
Shipping Shipping 97.89 97.89
Purchase
Description
P.O. F
G.L.
Bud get
Li escr G'
Purchaser ate
Approval ate
A clean and safe facility can mean tidy profits. So why not improve your 'B'o$a0 $1,057.09
performance with Zogics cleaning, personal care and health products? Easy to
order and priced just right, Zogics' lineup of pre- moistened gym wipes, hand Payments /Credits x0.00
sanitizers, green disinfectants, eco- friendly air fresheners, and Philips AEDs
will help get your facility in shape. Balance Due
$1,05 7.09
100% satisfaction pricing guaranteed.
Same -day shipping on orders placed by 4pm EST.
FOR THE MEMBER �,V
PLANET C ontract Ho 'CLUB SPOTLIGHT
ON REVERSE SIDE
INV0l-F5' VUST BF PA 10 V✓iTH)N 30 0A Y5 OF 1NJCNT 1L\i(s n QN N(F 1 "P' F' fi AN I NNI 0i P A'ri -LT,4 CF F'ATF IRS/ 4 Nil l F AOTYJ) Tn A) I WVnl(Ft
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
8116110 2904 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
u 1,057.09
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1096 -21 2904 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
9 -Sep 2010
r
r
Signature
1,057.09' Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund