192730 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 361092 Page 1 of 1
ONE CIVIC SQUARE ZOGICS LLC
('s 0 CHECK AMOUNT: $1,057.09
CARMEL, INDIANA 46032 P o eox so
RICHMOND MA 01254 CHECK NUMBER: 192730
CHECK DATE: 12/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 3250 1,057.09 OTHER MISCELLANOUS
d
PO Box 50 in voice
Richmond, MA 01254
9 C S 888- 623 0088:.
www.Zogics.corn
11/1512010 3250
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
standing order 11(1512010 Net 30 12115/2010 PRL Freight
16 Z860 Zogics Wellness Center Wipes 211000 CT 59.95 959.20
Shipping Shipping 97.89 97.89
Purchase l
Descriptio V
P.O.# a35Q or
p
G.L.# �II� I 9�. 4 -z3G�l
Bucket
j III y Line Desc
Q WO 1 9 201 Purchaser Date
Approval Date
A clean and safe facility can mean tidy profits. So why not improve your performance Total $1,057.09
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 $0 00
eco- friendly air fresheners, and Philips AEDs
will help get your facility in shape. Balance (7ue
100% satisfaction pricing guaranteed. $1,057.09
Same -day shipping on orders placed by 4pm EST.
FOR THE MEMBER V
Contract Holder CLUB SPOTLIGHT
ON REVERSE SIDE
INVOICES MUST BE PAID WITHIN 30 DAYS OF INVO)CING. A FINANCE CHARGE OF 1 5% PER MONTH (ANNUAL PERCENTAGE RATE 18 WILL BE ADDED TO
ALL iNVO10ES THAT ARE 30 DAYS PAST DUE BUYER AGREES TO BE RESPONSIBLE FOR ALL COSTS OF COLLECTION INCLUDING ATTORNEYS FEES.
Logics Club Spotlight S nap Fitness (PA)
November 201
r-r£;(1 r >lrxrllr ti"e rclrr�(se a c"tuh to T)0(h(, frorn r�rrr %ac ebook hpendis. /�c t3fr t c hibd get 'fC cuff �jym wipe", a €�cf 20 o,4f hL, ?rt'
Ls� rPatr e� [tie: 07no "I tr7r:v at!- !ealt,rred. Not a Fact =gook far?' >s Visit ac(t;'Jkf e 10 cal{ your next cuiaor
r-
ti
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r
Douglassville, P
14013t a ius r)r°actucts c10 YOU Use?
gy'rir `wipes
gral a do ycu like most about Zogics productslservice.
3,! e the fe q:ciba& we receive f o�t our naewihers telling us that the xvipes are easy to use, do not €e lve on h
:3ilcj 3ie always ava!table in the three dispensers we have in the, Clllb. From ,an administrative perspec ve. #h£P
:wire easy tc? mainta!rvresuprIly. We are also very pleased with the very proript delivery of the gyres i,+rpes vtre have very lit*. �.r:-�
i11 fl`10 clUb and rely on [he fast delivery of the wipes in s! °just -in- time" inventory rnanage!ne!t7 pr6Ce: s> Tvvo aay r thn
r�c;,n; 3« �s c „reath apple- elated.
,i' y.;b.!Ve pmVious* 1p Jr6 -rod from another company, what makes our product better?
lgsr -1 orl :y c: ,C VVe have beela In UlUbS that Use spray bottles and dry to,vels (mostly for percervoct cor�fi casow) and foal
cif,ani,ntg ih� e(iuiomen! is If ss thoroUgh than using a constant product like o ics_
t!cw do
es c6p_ ,m Qynn help you attract/retain mernbers?
11 anliness is a ##1 priorq. ,env n7t gative ooia rrient regarding Ilea !inrs's is treated as a rnajrir problem and gets full attention of each
rw of €n) ragerne and we reinforce what vie expert from each member in terrors of us!nr the Zogics
What advice do you h avo for other club owners about keeping their facility clear?
irrsftertio €7, con nrunicatron, and accept the fart that your club is NEVER ac; dean as it could bus
activity?
'H, ;,rc ;a;r!er tIom Cyr )ex: for weight "strength tfaining.. the ab machine and tide bac# extensioi7 rfiacNne 3ro w Cybcx to
r ,ar:= ,fir r;,(l.. r t5 or (keeping hydrated. prfoterr drink otter a great workout and Eats of fru tslvegelableS.
Care to offer an interesting tidbit about yourself`?
,vi Karen and wiEv be cAest Snap Fitness franchisees at age 68.._but we ;ate definitely airing the youi;gest In ()(jr
;Orril iMne?nt to the fitness tral! Ling Success of our rrrcrribCra. VVe d -a riot 'rent f!trrvSS ecluiprnent"., cathe ?r. 3,ve focus in t?elpir ?.g our
r;i� Ibers achieve her of his fitness cgoals in a very clean ithanks to Zogi(;s. in part') enviscnillemt.
[Al Find Lis Oil
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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 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
11/15/10 3250 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
t
d
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 3250 4239099 1,057.09 i 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 -Dec 2010
Signature
1,057.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund