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Home My WebLink About193990 01/19/2011 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: 193990 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPT 1096 4239099 3369 1,057.09 OTHER MISCELLANOUS o PO Box 50 DEC 2 0 2010 Richmond, MA 01254 888 -623 -0088 X00 0 www.zogics.com 1211512010 3369 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� `emu �S Cb�C�Q3 standing order 12115/2010 Net 30 1114/2011 PRL UPS Ground 16 Z860 Zogics Wellness Center Wipes 211000 CT 59.95 959.20 Shipping Shipping Purchase 97.89 97.89 Description C7yN1 N1 l PES P.O. a 3593 P o(� G.L.# 10 96 al 4-239099 Budget Line Descr Pu�haser Date Approval Data S P Total $1,057.09 Our new 18oz bottles of Alcohol -Free Foam Hand Sanitizer are ON SALE! 1 Payments/Credits 80.00 $42.08 for a 6 pack through Dec 31 (reg. $59.95). Coupon code: HANDS. Balance Due $1 057.09 With the germ season approaching, now is the time to stock up! J FOR THE MEMBER PLANET I Contract Holder CLUB SPOTLIGHT ON REVERSE SIDE INVOICES MUST BE PAID WITHIN 30 DAYS OF INVOICING, A FINANCE CHARGE OF 1.5% PER MONTH (ANNUAL PERCENTAGE RATE 18 WILL BE ADDED TO ALL INVOICES THAT ARE 30 DAYS PAST DUE, BUYER AGREES TO BE RESPONSIBLE FOR ALL COSTS OF COLLEC,TlON, INCLUDING ATTORNEY'S FEES. Zog Cl S Snap Fitness (PA) —""��K��~�� °~�.e rr)orithme(, club mapoflight froinomFa(,ebook hiends. Spotlighted clubs get /V% off 0rr wipes encl 20% offhand nan��e�Ju��'Nan/o��8myu/n/�u/u/ed NotoFx*e0ookbn? Visit w*w.8/oebook,00nxzogicsono/yko1l0 off you/nex/order I 4V YOurname� John6/ocKhzn Club name: 5n01pFknasu-DuugIaaavUle,PA Club |oce io"(s): Douglassville, PA What ZogimspmoduGtS do YOU use? Zogicugymwipes What do you like most about Zoyicsproduotalsemiue? especially |ike the feedback wo receive from our members. telling oo that the wipes are easy 10 use, do not leave rooidueonthe oAuipment and are always available in the three dispensers we have in the club, From an administrative perspective the dispensers are VVe are also very O|ens�d with very prompt delivery of the Qymwipes. VVe have very little storage spucein81eo|ubande|yun|hofas1de|iveryoftho-vvipeaio'a1uo1-in-time''invenhorymanagementproros*, Two day delivery isthe norm and |sgnea8yappreciated, If you've previously ordered f rom a nother company, what makes our productJserv better? uVehawouaedon|y We have been in clubs that use spray battles and dry towels (mostly for perceived cost rea and feel that U`edasnmQofthsequipmeniia|eymthoroughthanosingacono\en(produot|ikeZogios, How does mc|ean gyn\ help you attract/retain mombmcp? Cl*an{ineso|mm#1 pvoh1y. Any negative comment regarding cleanliness is treated as a major probiern and gets full attention ofeach membo/ofmmnagemen1 and we reinforce what we expect from each memho/inteonoof using the ZnQica. What advice do you have for other club owners about keeping their facility clean? Cnnsimniinspechon cnnslanicommunicaUoo.andacoeptthefadtha|yourdvhisNEVERuadeanaai1oouWbe What's your favorite fitness activity? Foroardin the Arc Trainer horn Cybex. for meigh0stronUthtraining- the ab machine and the back extension maohine from Cybexto target the 'com': for drat- Jots o! wa (keeping hydrated, protein d/inK after a great workout and lots o/fruha/vegptab|es. Care ho offer aninterest tidbit about yourself? My wife, Karen, and may be the oldest Snap Fitness franchisees at age O8 bmw*omdshnbe1yamung1heyounQaat in our comm/tnerd\n the fitness training success (if our members. YVedu not "rent fitness equipment rather. wo focus on helping our membem achieve her ofhis fi(m*eu goals ina very clean (thanks t:Zogics.inpart!)environment. Find usOn Facebook 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 54 Date Due Richmond, MA 01254 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/15/10 3369 Fitness center gym wipes 23593 1,057.09 Total 1,057.09 hereby certify that the attached invoice(s), or bills) 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 3369 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 13 -Jan 2011 Signature 1,057.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund