Loading...
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