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Home My WebLink About191415 10/27/2010 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: 191415 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT 1096 4239099 3123 1,057.09 OTHER MTSCELLANOUS "�O Box 50 hrlvdce 668- 623 -0088 www.zogics.corrm 10!1412010 3123 Bill To_ Ship To Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Accounts Payable Lindsay Willard 1411 East 116th St. 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 317 -573 -5249 P.& 'ate vic--:um standing order 10114/2010 Net 30 11/13/2010 PRL Freight 16 Z860 Zogics Wellness Center Wipes 211000 CT 59.95 959.20 Shipping Shipping 97.89 97.89 OCT 1 8 2010 f Purchase Description ,,gy.�pp a P.O. a 2 q f P r F Budget LineDescr Purchaser Dat Approval Total $1,057.09 A clean and safe facility can mean tidy profits. So why not improve your performance with Zogics cleaning, personal care and health products? Easy to order and priced just right, Zogics' lineup of pre moistened gym wipes, hand sanitizers, green disinfectants, Payments /Credits X0,00 eco- friendly air fresheners, and Philips AEDs will help get your facility in shape. Balance Due 100% satisfaction pricing guaranteed. Same -day shipping on orders placed by 4pm EST. FOR THE I� �I1�G�T MEMBER CLUB SPOTLIGHT r v2 C ontract Holder D CAN REVERSE SIDE INVOICES 4vIJST EE F'A'GS 1 T H) v A F �NAR C1 IARGE O,r 1 5% PER MCA'TN rANNLIAL PERCEN7 RATE 18 WILL BE .ADDED TO ALL iNV- DICES TN,� T ARE 30 DAYS PAST DUL BUYER AGREES TO BE RESF'ONSISLE FOR ALL COS TS OF Co f_LECTICN INCLUDING ATTORNEYS FEES zmg Club Spotl ht Lenox Fitness Center (MA) —October 201 G~ Eac///nun8/wecY/ooxeycmb/nn")o0hgh/frn000/'Focebank0fends,Jpntkgh/edc/u�x8e/?0�1,10oft0}vvvn�eo uffoend ountizeock"inJ flit mm//0 ley are fee/un*U, No eFarnbookbn? Wx��me�u^oboo�convtnV��ao�Cm�aJ��i�'you/»ex/on�r ,ou'r`amo� i.nuaPrucop��eysanm Lenox Fit xass Center and Spa ChbKocudun{et Lenox. MA What Zogioo products xu you use? Zog|csAymv�p�c What do You like most about Zogicmproducts/sen/ioe? I he ease of re olocernent and quality of the product- Prior to /ogicS I would so a mpe (oil irl disiofectant for an how and place the unppymeosm the dispenser! If you've previously ordered from another conripany, what makes our produevservice better? 3omemuobovewi&betbarpm1ecbon How does e clean gym help you attrecUetainmembens? TheLanoxFdneosGenta/ prides its ell ondean|mesa, VVe are C'nn$anUydeaning and disi Our membens"mUus/requenMy nompUeased!heyaremkh the altennonLodetail. personally c|osaevery right makingrertain all equipmwn�isepeyed ba\hruumsnre aam�zmoandfoo/s mopped and bleached, What advice dmyou have for other club owners about keeping their facility deon7 Yoo|ea'nI)y |fyoute|nyoume|(mnVyourstoffkuw/VadovmmaONn:safterus*i1isonnte0im^ Hav�thna1on��keaxi�m ume|o seeop�4vsL and nxop.eweo during the day and heavy traffic times, The mamhersniUapp/eciatn/t A"hal:'s your favorite fitness activity? !personm||y love the daoseo. The friendships and support a memberfinds in the ciass atmosphete is priceless, Fmnn (�ancer n|aooMxe"s'sonnanne/sa!meysUhee with a friendly emrd, Care tomffmran interest tidbit about yourself? think |emibe, Only 0ym owner that |sagneelQrandmo!hvr have 4 children. 7gnand children and 2 YD great, g and chU'+ren |ani aiso4inoE,gonemt'ontsmUy for the 3rd time inmylife. Fitness works! Have o funny story tq share about something that your 0ym? I inad an older qcritlen conle to me, when the power wras knocked out clue to a smow storm, and ask if it were. OK to fluah the lollot! Find us0n 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 10/14110 3123 Fitness center gym 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 3123 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 21 -Oct 2010 Signature 1,057.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund